Tests

Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation

12:56:49 / 00:21:21:489 Pass

Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation
08.08.2024 12:56:49 08.08.2024 13:18:10 00:21:21:489 · #test-id=1

PassVerify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default

PassVerify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon for client

Then the user should click on process name "Expense Payment"

Then the user should land on "Expense Payment Initiation" exp screen

Then the user enters name of package "Payment package name" with value "TestEP1"

Then the user enters the "2" that needs to be attached

Then the user click on the "Fund" dropdown and Select the value for fund "ATRickwood Handbook Co."

Then upload the "Invoices" and change file type to "Invoice 1" "Invoice 2"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

PassVerify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And then user click on the "Currency" dropdown and select the currency "USD"

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123"

Then the user should be able to provide the total amount as "77899"

And the user enters the vendor name in "TestUser"

And the user is able to provide the invoiceNo

Then User provides the Invoice Date and Payment date from calendar

Then the user is able to add Account number as "867676"

Then the user should be able to provide the routing no ABA routing number as "899"

Then the user should be able to provide the SWIFT number as "3344"

Then the user should be able to provide the Memo as "Testcommunication"

Then the user should be able to click on the "Proposed decision" and select "Delete invoice"

And the user shuld be to provide the comments as "delete invoice" "internal comments"

Then the user should able to click on "Invoice 2" header

And then user click on the "Currency" dropdown and select the currency "USD" for Invoice two

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123" Invoice Two

Then the user should be able to provide the total amount as "77899" for Invoice two

And the user enters the vendor name in "TestUser" for Invoice Two

And the user is able to provide the invoiceNo for Invoice Two

And the user should be able to provide the Invoice date and payment date for Invoice Two

Then the user is able to add Account number as "867676" for Invoice Two

Then the user should be able to provide the routing no ABA routing number as "899" for Invoice Two

Then the user should be able to provide the SWIFT number as "3344" for Invoice Two

Then the user should be able to provide the Memo as "Test Communication" for Invoice Two

Then the user should be able to click on the "Proposed decision" and select "Assign to client" for Invoice Two

And the user shuld be to provide the comments as "Assign to client" for Invoice Two

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

And wait for loading to get completed

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Delete invoice"

Then the user should able to click on "Invoice 2" header

Then the user should be able to click on the dropDown to "Confirm decision" and select "Assign to client" for Invoice Two

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user should land on expense payment initiation "Expense Payment Initiation" screen

Then upload the "Invoices" and change file type to "Invoice 2" client

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify page title "Expense Payment Initiation"

And click on Submit button

And wait for success message

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review

PassVerify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And the user enters the vendor name in "Test002"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review

PassVerify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"

PassVerify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"

Then select answer for fund has sufficient liquidity as "Yes" "selected"

And click on Submit button

Then Select Fee type as "Expense: Credit Facility Fees"

And enter amount the same as Amount to be paid ""

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Call Back - "L1 Expense Payment Call Back"

Then select template input as "Edit";

And enter template name "template name"

And enter template bank as "template bank"

And enter client representative call name "abc"

Then enter call completed time "9/8/2023 10:52 PM"

And enter no of client representative as "1234567890"

And User should select "Yes" for client call successful

Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page call back review - "L2 Expense Payment Call Back Review"

Then confirm the decision by clicking on "Approve"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review

PassVerify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Processing - "L1 Expense Payment Processing"

Then select answer "Yes" for question - All the payments above were set up on the banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client

PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 Expense Payment Processing Review - "L2 Expense Payment Processing Review"

Then select answer "Yes" for the question - All the payments above were set up on the banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"

PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user is able to land on the page client expense payment review - "Expense Payment Review And Release"

Then upload the "Supporting document" and change file type to "Supporting documents - Payment release"

And click on Submit button

Then select answer "Yes" for the question - All the payments above were set up on the banking platform

And click on Submit button

And wait for success message

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

PassVerify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

Then verify the status change - "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release

13:18:10 / 00:26:52:583 Pass

Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release
08.08.2024 13:18:10 08.08.2024 13:45:03 00:26:52:583 · #test-id=676

PassVerify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"

PassVerify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Expense Payment"

Then the user should land on expense payment initiation "Expense Payment Initiation" screen

Then the user enters name of package "Payment package name" with value "TestEP1"

And Select answer "Yes" for question Are any invoices paid by more than one fund

Then the user click on the "Fund" dropdown and Select the value for fund "ATFathoms Artisan L.P."

Then upload the "Invoice" and change file type to "Invoice 1"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And the "successful message" should get displayed after the "Submit" button clicked.

And capture the "case id"

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

PassVerify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And then user click on the "Issuing account" dropdown and select the issuing account "123566263457235"

And Select Fee Type as "Expense: Dividend"

And the user should be able to provide the Amount To Be Paid

And the user should be able to provide the "TestUser"

Then User provides the Invoice Date and Payment date from calendar

Then the user should be able to provide the routing no ABA routing number

Then the user should be able to provide the SWIFT number

Then the user should be able to provide the Memo as "Test Communication"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And the user should provide the intlComments as "Okay to process"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1

PassVerify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Assign to L1"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1

PassVerify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify CS L2 picks the case performs Expense Payment Preparation activity and submits case

PassVerify CS L2 picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify CS L1 picks the case performs L1 Liquidity Review activity and submits case

PassVerify CS L1 picks the case performs L1 Liquidity Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"

Then select answer for fund has sufficient liquidity as "No" "Leverage credit line"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify client picks the case performs payment review activity and submits case

PassVerify client picks the case performs payment review activity and submits case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client

Then the user is able to land on the page client expense payment review - "Expense Payment Review And Release"

Then select answer "Yes" for - All the payments were released on the banking platform

And click on Submit button

And wait for success message

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify "" picks the case performs cash reconcilation activity and submits case

PassVerify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs cash reconcilation review activity and submits case

PassVerify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And the case is resolved and successful message will appeared on the page "Thank you! The next step in this case has been routed appropriately. "

Then verify the status change - "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release

13:30:35 / 00:17:42:815 Fail

Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release
08.08.2024 13:30:35 08.08.2024 13:48:18 00:17:42:815 · #test-id=1,058

PassVerify that Client001 creats case for ""

PassVerify that Client001 creats case for "ATKemp Hickinbottom Co."

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Expense Payment"

Then the user should land on "Expense Payment Initiation" exp screen

Then the user enters name of package "Payment package name" with value "TestEP1"

Then the user click on the "Fund" dropdown and Select the value for fund "ATKemp Hickinbottom Co."

Then upload the "Invoices" and change file type to ""

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

And click on refresh from Actions "L1 - Expense Payment Preparation"

Then the user should get logout successfully by clicking on "LogOff" button

FailVerify "" picks the case performs Expense Payment Preparation activity and submits case

PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the COPP page "L1 Expense Payment Preparation"

And then user click on the "Currency" dropdown and select the currency "USD"

And then user click on the "Issuing account" dropdown and select the issuing account "7897654545"

Then the user should be able to provide the total amount as "77899"

And the user enters the vendor name in "TestUser"

And the user is able to provide the invoiceNo

Then User provides the Invoice Date and Payment date from calendar

Then the user is able to add Account number as "867676"

Then the user should be able to provide the routing no ABA routing number as "899"

Then the user should be able to provide the SWIFT number as "3344"

Then the user should be able to provide the Memo as "TestMemo"

Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

And wait for loading to get completed

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123"

And the user enters the vendor name in "TestUser"

Then User provides the Invoice Date and Payment date from calendar

Then the user should be able to provide the SWIFT number as "3344"

Then the user should be able to provide the Memo as "Testcommunication"

Then the user should be able to click on the "Proposed decision" and select "Delete invoice"

And the user shuld be to provide the comments as "delete invoice" "internal comments"

And click on Submit button

And the user clicks on hamburger menu to the left and clicks on Log off button
org.openqa.selenium.ElementClickInterceptedException: element click intercepted: Element <button tabindex="-1" data-ctl="non-auto" data-test-id="px-opr-image-ctrl" class="icons avatar name-c " style="width:30px;height:30px;" type="button" title="CO PP 01 - L1" disabled="" busybutton="true">...</button> is not clickable at point (32, 879). Other element would receive the click: <div id="pega_ui_mask" class="pega_ui_masking" style="position: fixed; display: block; top: 0px; left: 0px; height: 901px; width: 1920px;">...</div> (Session info: chrome=126.0.6478.127) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [04aec4e64447755d9f31513d09a08aac, clickElement {id=f.9C42617DF45BC087B4A3E6583A3769FA.d.655369B55297676915CC4EAE31F738D2.e.397}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55429}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55429/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Element: [[ChromeDriver: chrome on windows (04aec4e64447755d9f31513d09a08aac)] -> xpath: //div[@class='content-item content-layout item-5 flex flex-row']//button] Session ID: 04aec4e64447755d9f31513d09a08aac at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.RemoteWebElement.execute(RemoteWebElement.java:224) at org.openqa.selenium.remote.RemoteWebElement.click(RemoteWebElement.java:77) at com.areteans.ataf.PageObjects.InitiationL1Page.logoutForADOpertors(InitiationL1Page.java:1526) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_clicks_on_the_Log_off_button(Initiation_L1_Stepdef.java:434) at ✽.the user clicks on hamburger menu to the left and clicks on Log off button(classpath:QA/featureFiles-ExpensePayment/Expensepayment_deletion_QA.feature:58)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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PassVerify "" picks the case performs Liquidity Review activity and submits case

PassVerify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"

Then select answer for fund has sufficient liquidity as "Yes" "selected"

And click on Submit button

Then Select Fee type as "Expense: Credit Facility Fees"

And enter amount the same as Amount to be paid

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Call Back activity and submits case

PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Call Back - "L1 Expense Payment Call Back"

Then select template input as "Edit";

And enter template name "test templte"

And enter template bank as "test bank"

And enter client representative call name "abc"

Then enter call completed time "7/5/2023 10:52 PM"

And enter no of client representative as "1234567890"

And User should select "Yes" for client call successful

Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Call Back Review activity and submits case

PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page call back review - "L2 Expense Payment Call Back Review"

Then confirm the decision by clicking on "Approve"

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Processing activity and submits case

PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 Expense Payment Processing - "L1 Expense Payment Processing"

Then select answer "Yes" for question - All the payments above were set up on the banking platform

Then upload the "Supporting documents" and change file type to ""

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Review activity and submits case

PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L2 Expense Payment Processing Review and Release - "L2 Expense Payment Review And Release"

Then select answer "Yes" for question - L2 "All the payments above were set up on the banking platform"

Then select "Yes" for - L2 Payment has been released from banking platform

Then upload the "Supporting documents" and change file type to ""

And the user should clicks on the Submit button in upload popup

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case

PassVerify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"

Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform

Then select "Yes" for L1 payment release - Payment has been released from banking platform

And click on Submit button

And wait for success message

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments

13:45:03 / 00:04:57:367 Pass

Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments
08.08.2024 13:45:03 08.08.2024 13:50:00 00:04:57:367 · #test-id=1,538

PassCreate case in Client1 login

PassCreate case in Client1 login

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Expense Payment"

Then the user should land on "Expense Payment Initiation" exp screen

Then the user enters name of package "Payment package name" with value "TestEP1"

Then the user click on the "Fund" dropdown and Select the value for fund "ATRickwood Handbook Co."

Then upload the "Invoices" and change file type to "Invoice 1"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

And wait for loading to get completed

Then the user select the captured case id from the Process Id and click the filtered case

Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"

Then the user should be able to click on the dropDown to "Confirm decision" and select "Delete invoice"

And click on Submit button

And error message is displayed stating "All invoices can't be marked to be deleted"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details

13:50:00 / 00:39:11:437 Fail

Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details
08.08.2024 13:50:00 08.08.2024 14:29:12 00:39:11:437 · #test-id=1,694

FailCS L1 initiates the case - performs L1 sale of investment review - submits the case

FailCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user selects use template option from Actions "L1 - Sale of Inv. Initiation"

Then the user should land on the "Initiation" screen

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then the user clicks on the L1 agreement"Draft"

Then user selects "Approve" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "15000"

Then add single transaction type "Amortization: Administration Fees" - "15000"

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario1_UseTemplate_QA.feature:33)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATRickwood Handbook Co." in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Journal Greenworld LLC"

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then verify if Sale agreement is in Executed state

Then user selects "" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "5000"

Then add single transaction type "Amortization: Administration Fees" - "5000"

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:34)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATOgilvie Midas LLC" in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Glaswegian Slone Inc."

Then upload documents with all supported file types "\DirectInvestmentResources\sample.docx" "\DirectInvestmentResources\Book2.xlsx" "\DirectInvestmentResources\blankPpt.pptx" "\DirectInvestmentResources\Invoice.pdf" "\DirectInvestmentResources\Blank_image.jpg" "\DirectInvestmentResources\Empty.png"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then the user clicks on the L1 agreement"Draft"

Then user selects "Approve" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "15000"

And select "Aire Irvine (Units)" from dropdown

Then add multiple transaction types "Amortization: Administration Fees" - "5000" "Amortization: Insurance" - "5000" "Cash: Received" - "5000"

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:35)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATOgilvie Midas LLC" in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Glaswegian Slone Inc."

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Draft" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then the user clicks on the L1 agreement"Draft"

Then user selects "Approve" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "15000"

And select "Aire Irvine (Units)" from dropdown

Then add single transaction type "Amortization: Administration Fees" - "15000"

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:35)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 initiates the case - performs L1 sale of investment review - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user should land on the "Initiation" screen

Then the user click on the Fund dropdown and Select the value for fund "ATRickwood Handbook Co." in Direct Inv Sale

Then the user clicks on the Investment list dropdown and select the "Journal Greenworld LLC"

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then the user land on L1 "L1 Sale Of Investment Review" screen

Then verify if Sale agreement is in Executed state

Then user selects "" in Details Preparation screen

Then user enters "Transaction name" client service

Then the user provide amount "5000"

And select "Aire Irvine (Units)" from dropdown

Then add single transaction type "Amortization: Administration Fees" - "5000"

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:35)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario1_UseTemplate_QA.feature:54)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:56)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the operator rejects the confirm decision and approves the outcome of review - error validation check "testing" "**The case can not be approved if sale agreement is rejected."
Step skipped

Then the operator rejects the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Client - Sale of Inv. Initiation"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:56)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request

13:54:36 / 00:03:31:024 Pass

Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request
08.08.2024 13:54:36 08.08.2024 13:58:07 00:03:31:024 · #test-id=1,826

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review

PassCS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on Direct Investment Sale link

Then the user selects use template option from Actions "L1 - Sale of Inv. Initiation"

Then the user should land on the "Initiation" screen

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"

And the user should clicks on the Submit button in upload popup

Then click "Executed" under agreement section

And the user provides the internal comments as "testing"

And click on Submit button

Then User cancels the request "invalid"

And click on Submit button

And wait for success message

Then verify the status "L1 – Sale of Investment Review"

And capture the "case id"

Then validate the comments section "Initiate Cancellation" "invalid" "Client Services 002"

Then the user clicks on hamburger menu to the left and clicks on Log off button

PassCS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""

PassCS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then operator approves the cancel request "invalid" "Resolved-Cancelled"

Then the user clicks on hamburger menu to the left and clicks on Log off button
Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status

13:58:07 / 00:35:55:528 Fail

Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status
08.08.2024 13:58:07 08.08.2024 14:34:03 00:35:55:528 · #test-id=1,922

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case

FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:55)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
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Then the user assigns priority
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 – Cash Col. and Recon')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [8f00e83184ba16b3bd48d143a749635f, findElement {using=xpath, value=//span[contains (text(), 'L1 – Cash Col. and Recon')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:55969}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:55969/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8f00e83184ba16b3bd48d143a749635f at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:78)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 – Cash Col. and Recon')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [b5e179e1696626ff0b06fa3357c4bfd9, findElement {using=xpath, value=//span[contains (text(), 'L1 – Cash Col. and Recon')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56408}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56408/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: b5e179e1696626ff0b06fa3357c4bfd9 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:147)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 – Cash Col. and Recon')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [dbe25e31d7c6260d04971cb78f0d2ce1, findElement {using=xpath, value=//span[contains (text(), 'L1 – Cash Col. and Recon')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56627}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56627/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: dbe25e31d7c6260d04971cb78f0d2ce1 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:78)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Executed Doc. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Executed Doc. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [549fa7a27d90e8ae352298756a9d26c7, findElement {using=xpath, value=//span[contains (text(), 'L1 - Executed Doc. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56802}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56802/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 549fa7a27d90e8ae352298756a9d26c7 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Executed Doc. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:145)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user selects "Approve" in Details Preparation screen
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 – Cash Col. and Recon"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 – Cash Col. and Recon')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [2f555146440613a25ba32e4c255b850f, findElement {using=xpath, value=//span[contains (text(), 'L1 – Cash Col. and Recon')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57039}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57039/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 2f555146440613a25ba32e4c255b850f at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 – Cash Col. and Recon"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:96)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Cash collection and reconciliation completed
Step skipped

Then select Yes for Accounting platform was updated correctly
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Cash Col. and Recon. Review"
Step skipped

Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [21375770c4915eaa5cac3d8b47dfe4e2, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56040}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56040/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 21375770c4915eaa5cac3d8b47dfe4e2 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario3_Approve_HappyFlow_QA.feature:100)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [b99ccc3a34873abb6f4b93a13c5234f6, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56451}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56451/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: b99ccc3a34873abb6f4b93a13c5234f6 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:169)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [c68286db33e109810d6b28458c8b74d2, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56699}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56699/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: c68286db33e109810d6b28458c8b74d2 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:100)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Client - Executed Doc. Upload"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices003@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Cash Col. and Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [ddb36cfc4af7ebf7e3fce6d53847eaa2, findElement {using=xpath, value=//span[contains (text(), 'L2 – Cash Col. and Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57106}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57106/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: ddb36cfc4af7ebf7e3fce6d53847eaa2 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Cash Col. and Recon. Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:118)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes for Payment has been received
Step skipped

Then select Yes for Accounting platform was reviewed
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 003"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status

14:04:32 / 00:20:31:206 Fail

Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status
08.08.2024 14:04:32 08.08.2024 14:25:03 00:20:31:206 · #test-id=2,151

FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case

FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown_for_client(Initiation_L2_Stepdef.java:63) at ✽.the user select the captured case id from the Process Id and click the filtered case for client(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:77)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should land on the "Initiation" screen
Step skipped

Then verify the reject reason comments submitted by previous operator is displayed or not "testing"
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

Then click "Executed" under agreement section
Step skipped

Then enter client comments "testing"
Step skipped

And click on Submit button
Step skipped

Then verify summary page title "Summary - Initiation"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Sale of Investment Review"
Step skipped

Then validate the comments section "Initiation" "testing" "Client001"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown_for_client(Initiation_L2_Stepdef.java:63) at ✽.the user select the captured case id from the Process Id and click the filtered case for client(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario5_Draft_QA.feature:120)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user able to land on "Upload Final Executed Investment Documents" screen
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

Then click "Executed" under agreement section
Step skipped

Then enter client comments "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Executed Doc. Review"
Step skipped

Then validate the comments section "Upload Final Executed Investment Documents" "testing" "Client001"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailCS L1 picks the case submitted client - do necessary changes - submits the case

FailCS L1 picks the case submitted client - do necessary changes - submits the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user land on L1 "L1 Sale Of Investment Review" screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L1 Sale Of Investment Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [184e49ab11a613be7099198d0b21f00d, findElement {using=xpath, value=//span[contains(text(),'L1 Sale Of Investment Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56271}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56271/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 184e49ab11a613be7099198d0b21f00d at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Javascriptexecutor_GenericMethod_Click(SeleniumFunc.java:1896) at com.areteans.ataf.PageObjects.InitiationL1Page.L1SaleOfInvPageReviewPage(InitiationL1Page.java:1813) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_land_on_screen_L1(Initiation_L1_Stepdef.java:619) at ✽.the user land on L1 "L1 Sale Of Investment Review" screen(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:105)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user selects "Approve" in Details Preparation screen
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case

FailCS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Sale of Investment Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [97b4fd840ee57cd8d651adcabd734ac8, findElement {using=xpath, value=//span[contains (text(), 'L2 – Sale of Investment Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56363}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56363/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 97b4fd840ee57cd8d651adcabd734ac8 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Sale of Investment Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario4_Reject_QA.feature:126)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status

14:17:09 / 00:00:00:000 Pass

Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status
08.08.2024 14:17:09 08.08.2024 14:17:09 00:00:00:000 · #test-id=2,524
Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status

14:26:18 / 00:05:13:187 Fail

Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status
08.08.2024 14:26:18 08.08.2024 14:31:31 00:05:13:187 · #test-id=2,834

FailCS L2 picks the case submitted by CS L1 - Transfers case to CS 003

FailCS L2 picks the case submitted by CS L1 - Transfers case to CS 003

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:56)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 – Sale of Investment Review"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case

FailCS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices003@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 – Sale of Investment Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 – Sale of Investment Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [21931cb9463a73ddf855d215675cedcc, findElement {using=xpath, value=//span[contains (text(), 'L2 – Sale of Investment Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57001}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57001/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 21931cb9463a73ddf855d215675cedcc at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 – Sale of Investment Review"(classpath:QA/featurefiles-DirectInvestmentSale/DirectInvestmentSale_Scenario6_TransferAssignment_QA.feature:75)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 – Cash Col. and Recon"
Step skipped

Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 003"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"

14:34:03 / 00:55:17:164 Fail

As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"
08.08.2024 14:34:03 08.08.2024 15:29:20 00:55:17:164 · #test-id=3,095

PassCreate a case in Client

PassCreate a case in Client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment

Then select answer "Yes" for question - Is this a new investment?

Then the user enter "testname"

Then select "USD" from "Currency of commitment" dropdown

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user should get logout successfully by clicking on "LogOff" button

PassCreate a case in Client

Given User open the browser and navigate to CorproURL

Given the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon for client

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATRickwood Handbook Co." for FOFcommitment

Then select answer "Yes" for question - Is this a new investment?

Then the user enter "testname"

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

Then verify summary page title "Summary - Initiation"

And click on Submit button

And wait for success message

And capture the "case id"

Then the user should get logout successfully by clicking on "LogOff" button

FailCreate a case in ClientServices-L1

FailCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "testName"

Then provide "John"

Then select "Convertible Loan" from security type dropdown

And user enter "10000" is equal to Amount to commit - FOF

And user enter "1" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario1_QA.feature:58)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment

Then click on the "Investment name" dropdown and select investment name "Brunswick Less Co."

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on the "Draft" in Purchase Agreement

And the user clicks on the "Submit"

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "test"

And select "Aire Irvine (Units)" from dropdown for FOFCommitment

And user enter "10000" is equal to Amount to commit - FOF

And user enter "" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario2_QA.feature:36)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And click on Submit button
Step skipped

And wait for success message
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "testname"

Then provide "John"

Then select "Convertible Loan" from security type dropdown

And user enter "10000" is equal to Amount to commit - FOF

And user enter "1" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario3_QA.feature:58)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Did the client provide banking details for this investment?
Step skipped

Then the user provide "testBank" and "12345"
Step skipped

Then select "Canada" from country dropdown
Step skipped

And enter "Bank SWIFT/BIC code"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCreate a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Commitment"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment

Then click on the "Investment name" dropdown and select investment name "Brunswick Less Co."

Then the user provide "10000"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

Then the user click on "Executed" in Purchase Agreement

And click on Submit button

Then the user land on "L1 - Investment Details Preparation" screen

Then user selects "Approve"

Then user enters "trnsctnName"

And select "Aire Irvine (Units)" from dropdown for FOFCommitment

And user enter "10000" is equal to Amount to commit - FOF

And user enter "1" under Security & transaction details

Then User provides the Trade date and Settlement date from calendar
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Trade_date_and_Settlement_date_from_calendar(Initiation_L1_Stepdef.java:662) at ✽.User provides the Trade date and Settlement date from calendar(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:36)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Did the client provide banking details for this investment?
Step skipped

Then the user provide "testBnk" and "123456"
Step skipped

Then select "Canada" from country dropdown
Step skipped

And enter "Bank SWIFT/BIC code"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailReview of intake-Approve in Client Services L2

FailReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario1_QA.feature:76)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user should land on the "L2 - Investment Review" initiation screen
Step skipped

Then the user selects "Approve"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario2_QA.feature:55)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user should land on the "L2 - Investment Review" initiation screen
Step skipped

Then the user selects "Approve"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario3_QA.feature:80)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user should land on the "L2 - Investment Review" initiation screen
Step skipped

Then the user selects "Approve"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailReview of intake-Approve in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 - Investment Review" initiation screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L2 - Investment Review')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [34c8927839b29068a2954d22edc76ea6, findElement {using=xpath, value=(//span[contains(text(),'L2 - Investment Review')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58578}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58578/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 34c8927839b29068a2954d22edc76ea6 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.InitiationL2Page.verifyInitiationScreen(InitiationL2Page.java:310) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.user_should_land_on_the_initiation_screen(Initiation_L2_Stepdef.java:184) at ✽.user should land on the "L2 - Investment Review" initiation screen(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:98)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user selects "Approve"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL1 Reconciliation in ClientServices-L1

FailL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Reconciliation')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [733a3ee1328d1a8120c9ecace5e144ad, findElement {using=xpath, value=(//span[contains(text(),'L1 Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57328}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57328/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 733a3ee1328d1a8120c9ecace5e144ad at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyL1ReconciliationScreen(CashReconciliationL1Page.java:66) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_land_on_pagetitle_screen(CashReconciliation_L1_Stepdef.java:150) at ✽.user should land on pagetitle "L1 Reconciliation" screen(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario1_QA.feature:94)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been updated for investment
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Reconciliation')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [a8ba9f6886c853a6d7eda009159b0ac1, findElement {using=xpath, value=(//span[contains(text(),'L1 Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57621}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57621/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: a8ba9f6886c853a6d7eda009159b0ac1 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyL1ReconciliationScreen(CashReconciliationL1Page.java:66) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_land_on_pagetitle_screen(CashReconciliation_L1_Stepdef.java:150) at ✽.user should land on pagetitle "L1 Reconciliation" screen(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario2_QA.feature:74)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been updated for investment
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Reconciliation')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [25f2a2c9af16d8988c2099b7bce4fcdd, findElement {using=xpath, value=(//span[contains(text(),'L1 Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58188}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58188/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 25f2a2c9af16d8988c2099b7bce4fcdd at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyL1ReconciliationScreen(CashReconciliationL1Page.java:66) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_land_on_pagetitle_screen(CashReconciliation_L1_Stepdef.java:150) at ✽.user should land on pagetitle "L1 Reconciliation" screen(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario3_QA.feature:147)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been updated for investment
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL1 Reconciliation in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on pagetitle "L1 Reconciliation" screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Reconciliation')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [1801fe201feb84c195ca746c0153fdc7, findElement {using=xpath, value=(//span[contains(text(),'L1 Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58787}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58787/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 1801fe201feb84c195ca746c0153fdc7 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyL1ReconciliationScreen(CashReconciliationL1Page.java:66) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_land_on_pagetitle_screen(CashReconciliation_L1_Stepdef.java:150) at ✽.user should land on pagetitle "L1 Reconciliation" screen(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:163)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been updated for investment
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL2 Reconciliation Review in ClientServices-L2

FailL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Reconciliation Review')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [3277eafb22e2104d4fb2463a702670b0, findElement {using=xpath, value=(//*[contains(text(),'L2 Reconciliation Review')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57393}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57393/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 3277eafb22e2104d4fb2463a702670b0 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyL2ReconciliationReviewScreen(CashReconciliationL2Page.java:51) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.user_should_land_on_the_page(CashReconciliation_L2_Stepdef.java:132) at ✽.user should land on the "L2 Reconciliation Review" page(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario1_QA.feature:114)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been reviewed for investment
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Reconciliation Review')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [7fc8bc93acdcbf1057c3f0b7ff992344, findElement {using=xpath, value=(//*[contains(text(),'L2 Reconciliation Review')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57691}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57691/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 7fc8bc93acdcbf1057c3f0b7ff992344 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyL2ReconciliationReviewScreen(CashReconciliationL2Page.java:51) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.user_should_land_on_the_page(CashReconciliation_L2_Stepdef.java:132) at ✽.user should land on the "L2 Reconciliation Review" page(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario2_QA.feature:94)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been reviewed for investment
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Client - Executed Doc. Upload"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Reconciliation Review')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [db6f9159e0504712289faa5c07e179d5, findElement {using=xpath, value=(//*[contains(text(),'L2 Reconciliation Review')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58280}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58280/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: db6f9159e0504712289faa5c07e179d5 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyL2ReconciliationReviewScreen(CashReconciliationL2Page.java:51) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.user_should_land_on_the_page(CashReconciliation_L2_Stepdef.java:132) at ✽.user should land on the "L2 Reconciliation Review" page(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario3_QA.feature:167)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been reviewed for investment
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailL2 Reconciliation Review in ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should land on the "L2 Reconciliation Review" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Reconciliation Review')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [f5ed650ec4140cdca2dabfa93844dc60, findElement {using=xpath, value=(//*[contains(text(),'L2 Reconciliation Review')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58857}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58857/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: f5ed650ec4140cdca2dabfa93844dc60 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyL2ReconciliationReviewScreen(CashReconciliationL2Page.java:51) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.user_should_land_on_the_page(CashReconciliation_L2_Stepdef.java:132) at ✽.user should land on the "L2 Reconciliation Review" page(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:183)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - Accounting platform has been reviewed for investment
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"

14:44:47 / 00:13:16:159 Fail

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"
08.08.2024 14:44:47 08.08.2024 14:58:04 00:13:16:159 · #test-id=3,338

FailUpload Executed Documents in client login

FailUpload Executed Documents in client login

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client
java.lang.AssertionError: expected [null] but found [[[ChromeDriver: chrome on windows (dfbbc760dbde711823b7c2aeaa874153)] -> xpath: //div//a[contains (text(),'FCO-135001')]]] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotSame(Assert.java:509) at org.testng.Assert.assertNull(Assert.java:445) at org.testng.Assert.assertNull(Assert.java:434) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1161) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown_for_client(Initiation_L2_Stepdef.java:63) at ✽.the user select the captured case id from the Process Id and click the filtered case for client(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario2_QA.feature:111)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And wait for loading to get completed
Step skipped

Then the user should land on "Upload Executed Documents" page title
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

Then the user click on "Executed" in Purchase Agreement
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailL1 Executed Documents Review in ClientServices-L1

FailL1 Executed Documents Review in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on "L1 Executed Documents Review" title
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Executed Documents Review')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [96d3dce2cd75de18e3ba1dd934c6b81b, findElement {using=xpath, value=(//span[contains(text(),'L1 Executed Documents Review')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57821}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57821/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 96d3dce2cd75de18e3ba1dd934c6b81b at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyExecutedDocumentsReview(CashReconciliationL1Page.java:72) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.the_user_should_land_on_title(CashReconciliation_L1_Stepdef.java:163) at ✽.the user should land on "L1 Executed Documents Review" title(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario2_QA.feature:136)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user selects "Approve"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment

14:58:04 / 00:25:44:730 Fail

As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment
08.08.2024 14:58:04 08.08.2024 15:23:48 00:25:44:730 · #test-id=3,611

Failprovide call back details in COPPL1

Failprovide call back details in COPPL1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario3_QA.feature:100)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to land on the page "Call Back" pagetitle
Step skipped

And enter client representative call name "John" - "FOF"
Step skipped

Then enter call completed time "9/20/2023 10:52 PM" - "FOF"
Step skipped

And enter no of client representative as "1234567890" - "FOF"
Step skipped

And User should select "Yes" for client call successful - "FOF"
Step skipped

And enter template name "testName" - "FOF"
Step skipped

And enter template bank as "tmplteBank" - "FOF"
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Failprovide call back details in COPPL1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:117)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to land on the page "Call Back" pagetitle
Step skipped

And enter client representative call name "John" - "FOF"
Step skipped

Then enter call completed time "9/20/2023 10:52 PM" - "FOF"
Step skipped

And enter no of client representative as "1234567890" - "FOF"
Step skipped

And User should select "Yes" for client call successful - "FOF"
Step skipped

And enter template name "tmplteName" - "FOF"
Step skipped

And enter template bank as "tmplteBank" - "FOF"
Step skipped

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCall Back Review in COPP-L2

FailCall Back Review in COPP-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario3_QA.feature:128)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to display the "L2 Call Back Review" page title
Step skipped

Then user selects "Approve"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailCall Back Review in COPP-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:144)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to display the "L2 Call Back Review" page title
Step skipped

Then user selects "Approve"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"

15:11:25 / 00:07:00:774 Fail

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"
08.08.2024 15:11:25 08.08.2024 15:18:26 00:07:00:774 · #test-id=3,959

FailReview of intake-Reject in Client Services L2

FailReview of intake-Reject in Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:59)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user should land on the "L2 - Investment Review" initiation screen
Step skipped

Then the operator rejects the outcome of review
Step skipped

Then the user enters reason
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailApprove a case in ClientServices-L1

FailApprove a case in ClientServices-L1

Given User open the browser and navigate to FundServicesURL

Given the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user land on "L1 - Investment Details Preparation" screen
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L1 - Investment Details Preparation')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [7deae82aa854302d72f81fb46388f9eb, findElement {using=xpath, value=//span[contains(text(),'L1 - Investment Details Preparation')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58496}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58496/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 7deae82aa854302d72f81fb46388f9eb at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyInvestmentDetailsPreparationScreen(InitiationL1Page.java:1289) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_land_on_screen(Initiation_L1_Stepdef.java:486) at ✽.the user land on "L1 - Investment Details Preparation" screen(classpath:QA/featurefiles-FOF-Commitment/FOF_Commitment_Scenario4_QA.feature:79)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user selects "Approve"
Step skipped

Then the user enters "testing" filed
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved

15:29:20 / 00:51:00:322 Fail

Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved
08.08.2024 15:29:20 08.08.2024 16:20:20 00:51:00:322 · #test-id=4,337

FailVerify that user "" initiate case for FOF Capital Call with required fields

FailVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "ATOgilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.enter_Notice_date_and_Payment_date(Initiation_L1_Stepdef.java:754) at ✽.enter Notice date and Payment date(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:32)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to add Account number as "876567" - FOF Capital Call
Step skipped

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
Step skipped

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
Step skipped

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "ATOgilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.enter_Notice_date_and_Payment_date(Initiation_L1_Stepdef.java:754) at ✽.enter Notice date and Payment date(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_CancelRequestAccept_QA.feature:32)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to add Account number as "876567" - FOF Capital Call
Step skipped

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
Step skipped

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
Step skipped

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

Then User cancels the request "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

com.areteans.ataf.TestBase.TestBase.quitApp()
org.openqa.selenium.WebDriverException: Timed out waiting for driver server to stop. Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [cf0f09c31658eb90edefa8ecd2235f47, quit {}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59466}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59466/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: cf0f09c31658eb90edefa8ecd2235f47 at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:161) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:591) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:595) at org.openqa.selenium.remote.RemoteWebDriver.quit(RemoteWebDriver.java:433) at org.openqa.selenium.chromium.ChromiumDriver.quit(ChromiumDriver.java:351) at com.areteans.ataf.TestBase.TestBase.quitApp(TestBase.java:117) Caused by: java.util.concurrent.ExecutionException: org.openqa.selenium.TimeoutException: Process timed out after waiting for 20000 ms. Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: driver.version: unknown at java.base/java.util.concurrent.CompletableFuture.reportGet(CompletableFuture.java:396) at java.base/java.util.concurrent.CompletableFuture.get(CompletableFuture.java:2096) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:157) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:591) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:595) at org.openqa.selenium.remote.RemoteWebDriver.quit(RemoteWebDriver.java:433) at org.openqa.selenium.chromium.ChromiumDriver.quit(ChromiumDriver.java:351) at com.areteans.ataf.TestBase.TestBase.quitApp(TestBase.java:117) at java.base/jdk.internal.reflect.DirectMethodHandleAccessor.invoke(DirectMethodHandleAccessor.java:104) at java.base/java.lang.reflect.Method.invoke(Method.java:578) at io.cucumber.java.Invoker.doInvoke(Invoker.java:66) at io.cucumber.java.Invoker.invoke(Invoker.java:24) at io.cucumber.java.AbstractGlueDefinition.invokeMethod(AbstractGlueDefinition.java:47) at io.cucumber.java.JavaHookDefinition.execute(JavaHookDefinition.java:64) at io.cucumber.core.runner.CoreHookDefinition.execute(CoreHookDefinition.java:46) at io.cucumber.core.runner.HookDefinitionMatch.runStep(HookDefinitionMatch.java:21) at io.cucumber.core.runner.ExecutionMode$1.execute(ExecutionMode.java:10) at io.cucumber.core.runner.TestStep.executeStep(TestStep.java:86) at io.cucumber.core.runner.TestStep.run(TestStep.java:57) at io.cucumber.core.runner.TestCase.run(TestCase.java:101) at io.cucumber.core.runner.Runner.runPickle(Runner.java:75) at io.cucumber.testng.TestNGCucumberRunner.lambda$runScenario$1(TestNGCucumberRunner.java:132) at io.cucumber.core.runtime.CucumberExecutionContext.lambda$runTestCase$3(CucumberExecutionContext.java:151) at io.cucumber.core.runtime.RethrowingThrowableCollector.executeAndThrow(RethrowingThrowableCollector.java:23) at io.cucumber.core.runtime.CucumberExecutionContext.runTestCase(CucumberExecutionContext.java:151) at io.cucumber.testng.TestNGCucumberRunner.runScenario(TestNGCucumberRunner.java:129) at io.cucumber.testng.AbstractTestNGCucumberTests.runScenario(AbstractTestNGCucumberTests.java:35) at java.base/jdk.internal.reflect.DirectMethodHandleAccessor.invoke(DirectMethodHandleAccessor.java:104) at java.base/java.lang.reflect.Method.invoke(Method.java:578) at org.testng.internal.MethodInvocationHelper.invokeMethod(MethodInvocationHelper.java:86) at org.testng.internal.Invoker.invokeMethod(Invoker.java:643) at org.testng.internal.Invoker.invokeTestMethod(Invoker.java:820) at org.testng.internal.Invoker.invokeTestMethods(Invoker.java:1128) at org.testng.internal.TestMethodWorker.invokeTestMethods(TestMethodWorker.java:129) at org.testng.internal.TestMethodWorker.run(TestMethodWorker.java:112) at org.testng.TestRunner.privateRun(TestRunner.java:782) at org.testng.TestRunner.run(TestRunner.java:632) at org.testng.SuiteRunner.runTest(SuiteRunner.java:366) at org.testng.SuiteRunner.runSequentially(SuiteRunner.java:361) at org.testng.SuiteRunner.privateRun(SuiteRunner.java:319) at org.testng.SuiteRunner.run(SuiteRunner.java:268) at org.testng.SuiteRunnerWorker.runSuite(SuiteRunnerWorker.java:52) at org.testng.SuiteRunnerWorker.run(SuiteRunnerWorker.java:86) at org.testng.TestNG.runSuitesSequentially(TestNG.java:1244) at org.testng.TestNG.runSuitesLocally(TestNG.java:1169) at org.testng.TestNG.run(TestNG.java:1064) at org.apache.maven.surefire.testng.TestNGExecutor.run(TestNGExecutor.java:293) at org.apache.maven.surefire.testng.TestNGXmlTestSuite.execute(TestNGXmlTestSuite.java:84) at org.apache.maven.surefire.testng.TestNGProvider.invoke(TestNGProvider.java:91) at org.apache.maven.surefire.booter.ForkedBooter.invokeProviderInSameClassLoader(ForkedBooter.java:200) at org.apache.maven.surefire.booter.ForkedBooter.runSuitesInProcess(ForkedBooter.java:153) at org.apache.maven.surefire.booter.ForkedBooter.main(ForkedBooter.java:103) Caused by: org.openqa.selenium.TimeoutException: Process timed out after waiting for 20000 ms. Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: driver.version: unknown at org.openqa.selenium.os.OsProcess.waitFor(OsProcess.java:183) at org.openqa.selenium.os.CommandLine.waitFor(CommandLine.java:117) at org.openqa.selenium.remote.service.DriverCommandExecutor.lambda$execute$2(DriverCommandExecutor.java:148) at java.base/java.util.concurrent.CompletableFuture$AsyncSupply.run(CompletableFuture.java:1768) at java.base/java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1144) at java.base/java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:642) at java.base/java.lang.Thread.run(Thread.java:1623)

FailVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "ATOgilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.enter_Notice_date_and_Payment_date(Initiation_L1_Stepdef.java:754) at ✽.enter Notice date and Payment date(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_CancelRequestReject_QA.feature:32)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to add Account number as "876567" - FOF Capital Call
Step skipped

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
Step skipped

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
Step skipped

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

Then User cancels the request "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "ATOgilvie Midas LLC"

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."

Then select the "Aire Irvine (Units)" from Position dropdown

Then enter Notice date and Payment date
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.enter_Notice_date_and_Payment_date(Initiation_L1_Stepdef.java:754) at ✽.enter Notice date and Payment date(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:32)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to add Account number as "876567" - FOF Capital Call
Step skipped

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
Step skipped

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
Step skipped

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "5000" "Asset: Goodwill/Intangible" - "5000" "Asset: Property and Equipment" - "5000"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

And then click on the "Fund" dropdown and select the "ATRickwood Handbook Co."

Then enter the transaction name as "TATA"

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account "ABC123" - FOF CapitalCall

Then the user clicks on the Investment fund dropdown and select the "Journal Greenworld LLC"

Then enter Notice date and Payment date
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.enter_Notice_date_and_Payment_date(Initiation_L1_Stepdef.java:754) at ✽.enter Notice date and Payment date(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_TransferAssignment_QA.feature:31)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to add Account number as "876567" - FOF Capital Call
Step skipped

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Capital Call"

Then the user selects use template option from Actions "FoF Capital Call Initiation"

Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF

Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"

And the user should clicks on the Submit button in upload popup

And click on Submit button

Then verify the status change - "L1 - FoF Capital Call Enrichment"

Then enter the total amount to be paid "15000"

And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall

And then user click on the "Issuing account" dropdown and select the issuing account

Then the user clicks on the Investment fund dropdown and select the investment fund

Then enter Notice date and Payment date
java.lang.AssertionError: Unable To select due date expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enterSettlementDate(InitiationL1Page.java:1975) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.enter_Notice_date_and_Payment_date(Initiation_L1_Stepdef.java:754) at ✽.enter Notice date and Payment date(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_UseTemplate_QA.feature:31)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user is able to add Account number as "876567" - FOF Capital Call
Step skipped

Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
Step skipped

Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
Step skipped

Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" accepts the case

Fail"Clientservices001@alterdomus.com" accepts the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:59)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"Clientservices001@alterdomus.com" accepts the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then user selects "Reject"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//label[contains(text(),'Reject')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [5efc7dbcd4a1fa25044d25dc68c9cc83, findElement {using=xpath, value=(//label[contains(text(),'Reject')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59697}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59697/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 5efc7dbcd4a1fa25044d25dc68c9cc83 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOnReject(InitiationL2Page.java:250) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.user_selects(Initiation_L2_Stepdef.java:126) at ✽.user selects "Reject"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_CancelRequestReject_QA.feature:61)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And User enters Reason for rejection "invalid"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then validate the comments section "Review Cancel Request Decision" "invalid" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"Clientservices001@alterdomus.com" accepts the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - FoF Capital Call Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [541e3a6b0b84ec2e89fc3ba7511d43fc, findElement {using=xpath, value=//span[contains (text(), 'L2 - FoF Capital Call Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59940}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59940/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 541e3a6b0b84ec2e89fc3ba7511d43fc at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - FoF Capital Call Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:107)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Liquidity Review

Fail"Clientservices002@alterdomus.com" performs L1 Liquidity Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Call Back"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Call Back')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [02313ee2bd90acd67811fcae6a9d5ada, findElement {using=xpath, value=//span[contains (text(), 'L1 - Call Back')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59055}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59055/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 02313ee2bd90acd67811fcae6a9d5ada at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Call Back"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:82)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer for fund has sufficient liquidity as "Yes" "selected"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"Clientservices002@alterdomus.com" performs L1 Liquidity Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Call Back"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Call Back')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [b788a9cd6926e4acba71b4fd6aa3240f, findElement {using=xpath, value=//span[contains (text(), 'L1 - Call Back')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60011}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60011/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: b788a9cd6926e4acba71b4fd6aa3240f at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Call Back"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:129)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer for fund has sufficient liquidity as "No" "Leverage credit line"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Call back

Fail"COPP-01-l1@alterdomus.com" performs L1 Call back

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:104)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L1 - Call Back"
Step skipped

Then select answer Yes for question - Are the banking details provided in the notice already present in the banking platform - FOF capital
Step skipped

Then provide the reason under toggle "Testing" - FOF Capital
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l1@alterdomus.com" performs L1 Call back

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:151)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L1 - Call Back"
Step skipped

And enter client representative call name "John" - "FOF"
Step skipped

Then enter call completed time "9/14/2023 10:52 PM" - "FOF"
Step skipped

And enter no of client representative as "1234567890" - "FOF"
Step skipped

And User should select "Yes" for client call successful - "FOF"
Step skipped

And enter template name "template name" - "FOF"
Step skipped

And enter template bank as "template bank" - "FOF"
Step skipped

Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L2 Call back review

Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:127)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then check if toggle is disabled for banking platform
Step skipped

And wait for loading to get completed
Step skipped

Then the operator accepts the outcome of review - FOFcp
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Notice Payment Processing"
Step skipped

Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations PP L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:181)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then check the toggles if they are disabled
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

And wait for loading to get completed
Step skipped

Then the operator rejects the outcome of review - FOFclbck
Step skipped

Then provide the reason as "Testing" - "FOF"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 Call Back Review" "Testing" "CO PP 01 - L2"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then check the toggles if they are disabled
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Are the banking details provided in the notice already present in the banking platform?']/following::div[contains(@class,'checkbox-switch')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [8c4cf99f759fd1625faaffb30d30ca3e, findElement {using=xpath, value=//span[text()='Are the banking details provided in the notice already present in the banking platform?']/following::div[contains(@class,'checkbox-switch')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60212}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60212/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8c4cf99f759fd1625faaffb30d30ca3e at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.ReviewL2Page.checkIfBankingPlatformAndCallBackTogglesAreDisabled(ReviewL2Page.java:87) at com.areteans.ataf.stepDef.Review_L2_Stepdef.check_the_toggles_if_it_is_disabled(Review_L2_Stepdef.java:75) at ✽.check the toggles if they are disabled(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:230)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Notice Payment Processing"
Step skipped

Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Notice Payment Processing

Fail"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Payment Processing"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Payment Processing')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [c783bd2aa4d9c7f9fc3c1adc26647d1b, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Payment Processing')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59206}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59206/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: c783bd2aa4d9c7f9fc3c1adc26647d1b at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Payment Processing"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:150)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - All the payments above were set up on the banking platform
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Payment Review"
Step skipped

Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L2 Notice Payment Review

Fail"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Payment Review"
java.lang.AssertionError: expected [L2 - Notice Payment Review] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1985) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Payment Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:173)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer Yes for question - Please review that all the payments above were correctly set up on the banking platform
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Notice Payment Review & Release"
Step skipped

Then validate the comments section "L2 Notice Payment Review" "Testing" "CO PP 01 - L2"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs client notice Review

Fail"Client002@alterdomus.com" performs client notice Review

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown_for_client(Initiation_L2_Stepdef.java:63) at ✽.the user select the captured case id from the Process Id and click the filtered case for client(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:193)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer Yes for the question - All payments were released on the banking platform
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Notice Pay. Cash Recon."
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

Fail"" performs "L1 - Notice Pay. Cash Recon." activity

Fail"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Pay. Cash Recon."
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Pay. Cash Recon.')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [0adfb71ce2fe62de206b7fbafc2bb7cb, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Pay. Cash Recon.')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59354}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59354/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 0adfb71ce2fe62de206b7fbafc2bb7cb at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Pay. Cash Recon."(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:214)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes - All the payments were successfully released
Step skipped

Then select Yes - The accounting platform has been updated to reflect the payments
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Pay. Recon. Review"
Step skipped

Then validate the comments section "L1 Notice Payment Cash Reconciliation" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Pay. Cash Recon."
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Pay. Cash Recon.')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [b34a70db85ef46c6683f1a370f8f6432, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Pay. Cash Recon.')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60479}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60479/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: b34a70db85ef46c6683f1a370f8f6432 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Pay. Cash Recon."(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:363)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select Yes - All the payments were successfully released
Step skipped

Then select Yes - The accounting platform has been updated to reflect the payments
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Pay. Recon. Review"
Step skipped

Then validate the comments section "L1 Notice Payment Cash Reconciliation" "Testing" "Client Services 002"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs "L2 - Notice Pay. Recon. Review" activity

Fail"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Pay. Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - Notice Pay. Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [cb856f1814ea038d405424030808c83a, findElement {using=xpath, value=//span[contains (text(), 'L2 - Notice Pay. Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59397}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59397/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: cb856f1814ea038d405424030808c83a at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Pay. Recon. Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Approve_QA.feature:236)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

Then verify payment error message - "**Please select the accounting platform has been updated to reflect the payments"
Step skipped

Then select Yes - All the payments were successfully released
Step skipped

Then select Yes - The accounting platform has been updated to reflect the payments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Notice Payment Cash Reconciliation Review" "Testing" "Client Services 001"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Pay. Recon. Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - Notice Pay. Recon. Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [8c732176682c819c5d49c4250012c08d, findElement {using=xpath, value=//span[contains (text(), 'L2 - Notice Pay. Recon. Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60524}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60524/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8c732176682c819c5d49c4250012c08d at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Pay. Recon. Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:385)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

Then verify payment error message - "**Please select the accounting platform has been updated to reflect the payments"
Step skipped

Then select Yes - All the payments were successfully released
Step skipped

Then select Yes - The accounting platform has been updated to reflect the payments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Resolved-Completed"
Step skipped

Then validate the comments section "L2 Notice Payment Cash Reconciliation Review" "Testing" "Client Services 001"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request

15:42:21 / 00:05:24:582 Fail

Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request
08.08.2024 15:42:21 08.08.2024 15:47:46 00:05:24:582 · #test-id=4,858

Fail"" accepts the cancel request

Fail"Clientservices001@alterdomus.com" accepts the cancel request

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then operator approves the cancel request "invalid" "Resolved-Cancelled"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//label[text()='Review decision']/following-sibling::div//span/label[text()='Approve']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [2a93d381bf707521da257f01fa0cc7d5, findElement {using=xpath, value=//label[text()='Review decision']/following-sibling::div//span/label[text()='Approve']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59553}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59553/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 2a93d381bf707521da257f01fa0cc7d5 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.CommonPage.cancelRequestApprove(CommonPage.java:329) at com.areteans.ataf.stepDef.Common_StepDef.operator_approves_the_cancel_request(Common_StepDef.java:426) at ✽.operator approves the cancel request "invalid" "Resolved-Cancelled"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_CancelRequestAccept_QA.feature:61)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then validate the comments section "Review Cancel Request Decision" "invalid" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request

15:47:46 / 00:00:00:000 Pass

Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request
08.08.2024 15:47:46 08.08.2024 15:47:46 00:00:00:000 · #test-id=4,992
Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case

15:52:47 / 00:17:39:887 Fail

Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case
08.08.2024 15:52:47 08.08.2024 16:10:27 00:17:39:887 · #test-id=5,134

Fail"" rejects the case

Fail"Clientservices001@alterdomus.com" rejects the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:59)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then the user assigns priority
Step skipped

And wait for loading to get completed
Step skipped

Then the operator rejects the outcome of review - FOFcp
Step skipped

Then provide the reject reason as "Testing"
Step skipped

Then Assign to Client Services L1 operator
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - FoF Capital Call Enrichment"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" checks the rejected case

Fail"Clientservices002@alterdomus.com" checks the rejected case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Priority']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [98992e8e6471ea33927f49ebe8d0efb6, findElement {using=xpath, value=//span[text()='Priority']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:59896}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:59896/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 98992e8e6471ea33927f49ebe8d0efb6 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_getElementText(SeleniumFunc.java:1177) at com.areteans.ataf.PageObjects.CommonPage.clickOnFilterToChooseRelevantCaseToCheckPriority(CommonPage.java:266) at com.areteans.ataf.stepDef.Common_StepDef.the_user_clicks_on_the_Process_Id_option_along_with_priority_check(Common_StepDef.java:402) at ✽.the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:84)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L1 - FoF Capital Call Enrichment"
Step skipped

Then verify the reject reason comments submitted by previous operator is displayed or not "Testing"
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

And capture the "case id"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 Call back again as case rejected by CS L2

Fail"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Call Back"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Call Back')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6b866396f99693927537ea203f86a15e, findElement {using=xpath, value=//span[contains (text(), 'L1 - Call Back')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60141}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60141/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6b866396f99693927537ea203f86a15e at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Call Back"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:205)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then check if toggle is disabled for banking platform
Step skipped

Then verify reject comments "Testing" provided by previous operator
Step skipped

And User should select "Yes" for client call successful - "FOF"
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Call Back Review"
Step skipped

Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L1 - Notice Payment Processing activity

Fail"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Payment Processing"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Payment Processing')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [334be0146bff591d744f730ff57d6bb7, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Payment Processing')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60258}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60258/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 334be0146bff591d744f730ff57d6bb7 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Payment Processing"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:251)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer "Yes" for question - All the payments above were set up on the banking platform
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Payment Review"
Step skipped

Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L1 - Notice Payment Processing"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L1 - Notice Payment Processing')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [fea1bd1e6c729debe1bc4e9cb8921378, findElement {using=xpath, value=//span[contains (text(), 'L1 - Notice Payment Processing')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60339}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60339/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: fea1bd1e6c729debe1bc4e9cb8921378 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L1 - Notice Payment Processing"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:298)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the reject reason comments submitted by previous operator is displayed or not "Testing"
Step skipped

Then select answer "Yes" for question - All the payments above were set up on the banking platform
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And the user provides the external comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - Notice Payment Review"
Step skipped

Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs L2 - Notice Payment Processing activity

Fail"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Payment Review"
java.lang.AssertionError: expected [L2 - Notice Payment Review] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1985) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Payment Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:275)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then provide the payment reject reason as "Testing" - FOF Capital
Step skipped

Then upload the "Supporting documents" and change file type to ""
Step skipped

And the user should clicks on the Submit button in upload popup
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Notice Payment Processing"
Step skipped

Then validate the comments section "L2 Notice Payment Review" "Testing" "CO PP 01 - L2"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - Notice Payment Review"
java.lang.AssertionError: expected [L2 - Notice Payment Review] but found [] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1985) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - Notice Payment Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:323)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer Yes for question - Please review that all the payments above were correctly set up on the banking platform
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "Notice Payment Review & Release"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" performs Notice Payment Review

Fail"Client002@alterdomus.com" performs Notice Payment Review

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case for client
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown_for_client(Initiation_L2_Stepdef.java:63) at ✽.the user select the captured case id from the Process Id and click the filtered case for client(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_Reject_QA.feature:343)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then select answer Yes for the question - All payments were released on the banking platform
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped
Verify that CS L1 initiates the case - CS L2 transfers case to another operator

16:12:58 / 00:08:33:268 Fail

Verify that CS L1 initiates the case - CS L2 transfers case to another operator
08.08.2024 16:12:58 08.08.2024 16:21:31 00:08:33:268 · #test-id=5,972

Fail"" transfers the case to another operator

Fail"Clientservices001@alterdomus.com" transfers the case to another operator

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_TransferAssignment_QA.feature:55)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"" picks the case

Fail"Clientservices007@alterdomus.com" picks the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices007@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then verify the status change - "L2 - FoF Capital Call Review"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains (text(), 'L2 - FoF Capital Call Review')]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [dbc1ed6942383ae3ec997ce90d7a0f37, findElement {using=xpath, value=//span[contains (text(), 'L2 - FoF Capital Call Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:60696}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:60696/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: dbc1ed6942383ae3ec997ce90d7a0f37 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyStatusChange(InitiationL1Page.java:1983) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.verify_the_status_change(Initiation_L1_Stepdef.java:668) at ✽.verify the status change - "L2 - FoF Capital Call Review"(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_TransferAssignment_QA.feature:77)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 007"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Fail"Clientservices001@alterdomus.com" picks the case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1166) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles_FOF_CapitalCall/FOF_CaptitalCall_UseTemplate_QA.feature:57)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then verify the status change - "L2 - FoF Capital Call Review"
Step skipped

Then the operator accepts the outcome of review
Step skipped

And the user provides the internal comments as "Testing"
Step skipped

Then approve external comments
Step skipped

And click on Submit button
Step skipped

And wait for success message
Step skipped

Then verify the status change - "L1 - Call Back"
Step skipped

Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
Step skipped

Then the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that CS L1 initiates the case using template and CS L2 picks the case

16:17:26 / 00:00:00:000 Pass

Verify that CS L1 initiates the case using template and CS L2 picks the case
08.08.2024 16:17:26 08.08.2024 16:17:26 00:00:00:000 · #test-id=6,149
Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case

16:21:31 / 00:07:43:782 Pass

Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case
08.08.2024 16:21:31 08.08.2024 16:29:15 00:07:43:782 · #test-id=6,291

PassVerify that user "" initiate case with cancel request option with required fields

PassVerify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Distribution"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATOgilvie Midas LLC"

Then User provides the Due Date from calendar

Then the user enters "Transaction name"

Then the user should upload the "\attachments\document1.pdf"

And User enter mandatory fileds like "Foundation Protyping Inc." "20000" "Cash" in Initiation page

And User selects the "Asset: Inventory" and enters the amount for transaction "30000" for Transaction Details section

And the user shall be able to add a Transaction type by clicking on "Add Image"

And User selects the "Amortization: Management Fees" and enters the amount for transaction "30000" for second Transaction Details section

And The user clicks on the "Submit" button

And User wants to cancel the request "Auto reject" for that select "Cancel Request" from actions dropdown

And The user clicks on the "Submit" button

And wait for success message

Then the user can get the "Case ID"

And User validate status "L2 – FoF Distribution Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" Reject cancelled case by CSL2

PassVerify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then the user should land on the "Review Cancel Request Decision" screen

Then user selects "Reject"

And User enters Reason for rejection "CSL2 enter the reject case"

And the user clicks on the "Submit"

And wait for success message

And User validate status "L2 – FoF Distribution Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" assign Priority and Approve case by CSL2

PassVerify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

And User can assign the Priority selected case using the option like "Assign Priority" from actions dropdown

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And User validate status "L1 – Cash Collection and Recon"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" validate review paged and Accounting platform

PassVerify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

And User should click "Yes" on frist toggle button "Cash collection and reconciliation completed"

And User should click "Yes" on second toggle button "Accounting platform was updated correctly"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And User validate status "L2 – Cash Coll. and Recon Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" reslove case cancelled by CSL1

PassVerify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title

And User should click "Yes" on frist toggle button "Payment has been received"

And User should click "Yes" on second toggle button "Accounting platform was reviewed"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2

16:29:15 / 00:15:28:598 Fail

Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2
08.08.2024 16:29:15 08.08.2024 16:44:44 00:15:28:598 · #test-id=6,537

PassVerify that user "" initiate case with "" with required fields

PassVerify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Distribution"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co."

Then User provides the Due Date from calendar

Then the user enters "Transaction name"

Then the user should upload the "\attachments\document1.pdf"

And User enter mandatory fileds like "Foundation Protyping Inc." "20000" "In kind" in Initiation page

And User selects the "Amortization: Insurance" and enters the amount for transaction "30000" for Transaction Details section

And the user shall be able to add a Transaction type by clicking on "Add Image"

And User selects the "Amortization: Management Fees" and enters the amount for transaction "30000" for second Transaction Details section

And The user clicks on the "Submit" button

And wait for success message

Then the user can get the "Case ID"

And User validate status "L2 – FoF Distribution Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" approves case and Audit History for FOF Distribution with required fields

PassVerify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And User verify the Audit History for distribution type as Inkind

And User validate status "L1 – Cash Collection and Recon"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" validate Approve case cash reconciliation page

PassVerify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title

And User should click "Yes" on frist toggle button "Accounting platform was updated correctly"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And User validate status "L2 – Cash Coll. and Recon Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title

And User should click "Yes" on frist toggle button "Cash collection and reconciliation completed"
org.openqa.selenium.TimeoutException: Expected condition failed: waiting for visibility of [[ChromeDriver: chrome on windows (ae1adec9b880dbca36dd9c8ca41ccad4)] -> xpath: (//label[@class='chkbxCaptionRight'])[1]] (tried for 60 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:61594}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:61594/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: ae1adec9b880dbca36dd9c8ca41ccad4 at org.openqa.selenium.support.ui.WebDriverWait.timeoutException(WebDriverWait.java:84) at org.openqa.selenium.support.ui.FluentWait.until(FluentWait.java:230) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.waitForElement(SeleniumFunc.java:1425) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Javascriptexecutor_GenericMethod_Click(SeleniumFunc.java:1897) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.clickOn_firsttoggle1(CashReconciliationL1Page.java:140) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.the_user_should_click_on_toggle_buttonrr(CashReconciliation_L1_Stepdef.java:42) at ✽.User should click "Yes" on frist toggle button "Cash collection and reconciliation completed"(classpath:QA/featurefiles_FOF_Distribution/FOF_Distribution_Initiation_Approve_Transferassignment_QA.feature:88)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And User should click "Yes" on second toggle button "Accounting platform was updated correctly"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 – Cash Coll. and Recon Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "" validate cash Reconciliation screen and reslove case

PassVerify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title

And User should click "Yes" on frist toggle button "Accounting platform was reviewed"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case

16:35:06 / 00:12:23:236 Fail

Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case
08.08.2024 16:35:06 08.08.2024 16:47:29 00:12:23:236 · #test-id=6,728

PassVerify that user "" initiate case for with required fields

PassVerify that user "ClientServices002@alterdomus.com" initiate case for with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Distribution"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATRickwood Handbook Co."

Then User provides the Due Date from calendar

Then the user enters "Transaction name"

Then the user should upload the "\attachments\document1.pdf"

And User enter mandatory fileds like "Foundation Protyping Inc." "20000" "Cash" in Initiation page

And User selects the "Amortization: Insurance" and enters the amount for transaction "30000" for Transaction Details section

And the user shall be able to add a Transaction type by clicking on "Add Image"

And User selects the "Amortization: Management Fees" and enters the amount for transaction "30000" for second Transaction Details section

And The user clicks on the "Submit" button

And wait for success message

Then the user can get the "Case ID"

And User validate status "L2 – FoF Distribution Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" transfer the case to "" for FOF Distribution with required fields

FailVerify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

And User wants to transfer the case to "Clientservices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[text()='Transfer Assignment']"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [1d63c07016cf8f4b6ac85ee094604dbe, findElement {using=xpath, value=//span[text()='Transfer Assignment']}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:61444}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:61444/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 1d63c07016cf8f4b6ac85ee094604dbe at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.InitiationL1Page.transferAssagiment(InitiationL1Page.java:1568) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_User_transfer_the_case_otherCSL2(Initiation_L1_Stepdef.java:142) at ✽.User wants to transfer the case to "Clientservices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown(classpath:QA/featurefiles_FOF_Distribution/FOF_Distribution_Initiation_Approve_Transferassignment_QA.feature:50)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 – FoF Distribution Initiation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" Approve case for FOF Distribution with required fields

FailVerify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices003@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "Initiation" screen
java.lang.AssertionError: Unable To verify pagetitle CapitalActivity expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyInitiationScreen(InitiationL1Page.java:304) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_should_land_on_the_screen(Initiation_L1_Stepdef.java:137) at ✽.the user should land on the "Initiation" screen(classpath:QA/featurefiles_FOF_Distribution/FOF_Distribution_Initiation_Approve_Transferassignment_QA.feature:68)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user selects "Approve"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1 – Cash Collection and Recon"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" reslove case for case transfered by Clientservices001

FailVerify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices003@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'Reconciliation')])[1]"} (Session info: chrome=126.0.6478.127) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [26731c615b81caa391e187f0960c235f, findElement {using=xpath, value=(//*[contains(text(),'Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 126.0.6478.127, chrome: {chromedriverVersion: 126.0.6478.182 (5b5d8292ddf..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:61682}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:61682/devtoo..., se:cdpVersion: 126.0.6478.127, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 26731c615b81caa391e187f0960c235f at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyInitiationScreen(CashReconciliationL1Page.java:29) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_display_page_title(CashReconciliation_L1_Stepdef.java:22) at ✽.user should display "Reconciliation" page title(classpath:QA/featurefiles_FOF_Distribution/FOF_Distribution_Initiation_Approve_Transferassignment_QA.feature:108)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And User should click "Yes" on frist toggle button "Payment has been received"
Step skipped

And User should click "Yes" on second toggle button "Accounting platform was reviewed"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2

16:47:29 / 00:03:14:910 Pass

Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2
08.08.2024 16:47:29 08.08.2024 16:50:44 00:03:14:910 · #test-id=6,958

PassVerify that user "" initiate case with required fields and cancel the case using Cancel Request

PassVerify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Distribution"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "ATOgilvie Midas LLC"

Then User provides the Due Date from calendar

Then the user enters "Transaction name"

Then the user should upload the "\attachments\document1.pdf"

And User enter mandatory fileds like "Foundation Protyping Inc." "20000" "Cash" in Initiation page

And User selects the "Amortization: Insurance" and enters the amount for transaction "30000" for Transaction Details section

And The user clicks on the "Submit" button

And User wants to cancel the request "Auto cancel" for that select "Cancel Request" from actions dropdown

And The user clicks on the "Submit" button

And wait for success message

Then the user can get the "Case ID"

And User validate status "L2 – FoF Distribution Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" approve pending cancelled case and status for FOF by CSL2

PassVerify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user filters the cancelled case""

Then the user should land on the "Review Cancel Request Decision" screen

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And User validate status "Resolved-Cancelled"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case

16:50:44 / 00:06:02:458 Pass

Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case
08.08.2024 16:50:44 08.08.2024 16:56:46 00:06:02:458 · #test-id=7,066

PassVerify that user "" initiate case with Use template option from Actions

PassVerify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "ClientServices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "FOF Distribution"

Then the user selects use template option "Use Template"

Then the user should land on the "Initiation" screen

Then the user should upload the "\attachments\document1.pdf"

And User enter mandatory fileds like "Foundation Protyping Inc." "20000" "Cash" in Initiation page

And User selects the "Asset: Inventory" and enters the amount for transaction "20000" for Transaction Details section

And The user clicks on the "Submit" button

And wait for success message

Then the user can get the "Case ID"

And User validate status "L2 – FoF Distribution Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" Approve copied case for FOF Distribution with required fields

PassVerify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And User validate status "L1 – Cash Collection and Recon"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" validate Review case by CSL1 at cash reconciliation page

PassVerify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title

And User should click "Yes" on frist toggle button "Cash collection and reconciliation completed"

And User should click "Yes" on second toggle button "Accounting platform was updated correctly"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And User validate status "L2 – Cash Coll. and Recon Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" validate that reslove case for use template

PassVerify that user "Clientservices001@alterdomus.com" validate that reslove case for use template

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "Reconciliation" page title

And User should click "Yes" on frist toggle button "Payment has been received"

And User should click "Yes" on second toggle button "Accounting platform was reviewed"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "Resolved-Completed"

And the user clicks on hamburger menu to the left and clicks on Log off button

Exception

org.openqa.selenium.NoSuchElementException

41 tests

org.openqa.selenium.NoSuchElementException

41 failed

Status	Timestamp	TestName
Fail	14:02:45 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	14:04:01 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	14:11:15 p.m.	Then the user land on L1 "L1 Sale Of Investment Review" screen Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case.Then the user land on L1 "L1 Sale Of Investment Review" screen
Fail	14:14:07 p.m.	Then verify the status change - "L2 – Sale of Investment Review" Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case.Then verify the status change - "L2 – Sale of Investment Review"
Fail	14:15:23 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	14:16:38 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	14:22:05 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	14:23:22 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	14:25:48 p.m.	Then verify the status change - "L1 - Executed Doc. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 - Executed Doc. Review"
Fail	14:31:01 p.m.	Then verify the status change - "L2 – Sale of Investment Review" Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case.Then verify the status change - "L2 – Sale of Investment Review"
Fail	14:32:17 p.m.	Then verify the status change - "L1 – Cash Col. and Recon" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
Fail	14:33:32 p.m.	Then verify the status change - "L2 – Cash Col. and Recon. Review" Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
Fail	14:40:02 p.m.	Then user should land on pagetitle "L1 Reconciliation" screen As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1.Then user should land on pagetitle "L1 Reconciliation" screen
Fail	14:42:47 p.m.	Then user should land on the "L2 Reconciliation Review" page As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2.Then user should land on the "L2 Reconciliation Review" page
Fail	14:49:50 p.m.	Then user should land on pagetitle "L1 Reconciliation" screen As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1.Then user should land on pagetitle "L1 Reconciliation" screen
Fail	14:52:36 p.m.	Then user should land on the "L2 Reconciliation Review" page As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2.Then user should land on the "L2 Reconciliation Review" page
Fail	14:56:03 p.m.	Then the user should land on "L1 Executed Documents Review" title As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1.Then the user should land on "L1 Executed Documents Review" title
Fail	15:06:38 p.m.	Then user should land on pagetitle "L1 Reconciliation" screen As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1.Then user should land on pagetitle "L1 Reconciliation" screen
Fail	15:09:25 p.m.	Then user should land on the "L2 Reconciliation Review" page As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2.Then user should land on the "L2 Reconciliation Review" page
Fail	15:16:25 p.m.	Then the user land on "L1 - Investment Details Preparation" screen As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1.Then the user land on "L1 - Investment Details Preparation" screen
Fail	15:19:11 p.m.	Then user should land on the "L2 - Investment Review" initiation screen As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2.Then user should land on the "L2 - Investment Review" initiation screen
Fail	15:24:34 p.m.	Then user should land on pagetitle "L1 Reconciliation" screen As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1.Then user should land on pagetitle "L1 Reconciliation" screen
Fail	15:27:19 p.m.	Then user should land on the "L2 Reconciliation Review" page As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2.Then user should land on the "L2 Reconciliation Review" page
Fail	15:33:37 p.m.	Then verify the status change - "L1 - Call Back" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review.Then verify the status change - "L1 - Call Back"
Fail	15:37:25 p.m.	Then verify the status change - "L1 - Notice Payment Processing" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing.Then verify the status change - "L1 - Notice Payment Processing"
Fail	15:40:35 p.m.	Then verify the status change - "L1 - Notice Pay. Cash Recon." Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity.Then verify the status change - "L1 - Notice Pay. Cash Recon."
Fail	15:41:51 p.m.	Then verify the status change - "L2 - Notice Pay. Recon. Review" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity.Then verify the status change - "L2 - Notice Pay. Recon. Review"
Fail	15:46:41 p.m.	Then operator approves the cancel request "invalid" "Resolved-Cancelled" Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request.Then operator approves the cancel request "invalid" "Resolved-Cancelled"
Fail	15:51:43 p.m.	Then user selects "Reject" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case.Then user selects "Reject"
Fail	15:56:24 p.m.	Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case.Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
Fail	15:58:29 p.m.	Then verify the status change - "L2 - FoF Capital Call Review" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case.Then verify the status change - "L2 - FoF Capital Call Review"
Fail	15:59:45 p.m.	Then verify the status change - "L1 - Call Back" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review.Then verify the status change - "L1 - Call Back"
Fail	16:03:33 p.m.	Then verify the status change - "L1 - Call Back" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2.Then verify the status change - "L1 - Call Back"
Fail	16:04:47 p.m.	Then check the toggles if they are disabled Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then check the toggles if they are disabled
Fail	16:06:02 p.m.	Then verify the status change - "L1 - Notice Payment Processing" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity.Then verify the status change - "L1 - Notice Payment Processing"
Fail	16:08:02 p.m.	Then verify the status change - "L1 - Notice Payment Processing" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity.Then verify the status change - "L1 - Notice Payment Processing"
Fail	16:11:12 p.m.	Then verify the status change - "L1 - Notice Pay. Cash Recon." Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity.Then verify the status change - "L1 - Notice Pay. Cash Recon."
Fail	16:12:27 p.m.	Then verify the status change - "L2 - Notice Pay. Recon. Review" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity.Then verify the status change - "L2 - Notice Pay. Recon. Review"
Fail	16:16:56 p.m.	Then verify the status change - "L2 - FoF Capital Call Review" Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case.Then verify the status change - "L2 - FoF Capital Call Review"
Fail	16:37:55 p.m.	And User wants to transfer the case to "Clientservices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields.And User wants to transfer the case to "Clientservices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
Fail	16:45:28 p.m.	Then user should display "Reconciliation" page title Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001.Then user should display "Reconciliation" page title

org.openqa.selenium.TimeoutException

1 tests

org.openqa.selenium.TimeoutException

1 failed

Status	Timestamp	TestName
Fail	16:42:36 p.m.	And User should click "Yes" on frist toggle button "Cash collection and reconciliation completed" Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page.And User should click "Yes" on frist toggle button "Cash collection and reconciliation completed"

org.openqa.selenium.ElementClickInterceptedException

1 tests

org.openqa.selenium.ElementClickInterceptedException

1 failed

Status	Timestamp	TestName
Fail	13:48:15 p.m.	And the user clicks on hamburger menu to the left and clicks on Log off button Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button

java.lang.AssertionError

45 tests

java.lang.AssertionError

45 failed

Status	Timestamp	TestName
Fail	13:52:21 p.m.	Then User provides the Trade date and Settlement date from calendar Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case.Then User provides the Trade date and Settlement date from calendar
Fail	13:53:38 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	13:59:45 p.m.	Then User provides the Trade date and Settlement date from calendar Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case.Then User provides the Trade date and Settlement date from calendar
Fail	14:01:01 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	14:07:05 p.m.	Then User provides the Trade date and Settlement date from calendar Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case.Then User provides the Trade date and Settlement date from calendar
Fail	14:08:22 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	14:09:32 p.m.	Then the user select the captured case id from the Process Id and click the filtered case for client Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case.Then the user select the captured case id from the Process Id and click the filtered case for client
Fail	14:19:04 p.m.	Then User provides the Trade date and Settlement date from calendar Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case.Then User provides the Trade date and Settlement date from calendar
Fail	14:20:21 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	14:24:05 p.m.	Then the user select the captured case id from the Process Id and click the filtered case for client Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case.Then the user select the captured case id from the Process Id and click the filtered case for client
Fail	14:28:08 p.m.	Then User provides the Trade date and Settlement date from calendar Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case.Then User provides the Trade date and Settlement date from calendar
Fail	14:29:24 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003.Then the user select the captured case id from the Process Id and click the filtered case
Fail	14:36:57 p.m.	Then User provides the Trade date and Settlement date from calendar As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1.Then User provides the Trade date and Settlement date from calendar
Fail	14:38:19 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	14:46:43 p.m.	Then User provides the Trade date and Settlement date from calendar As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1.Then User provides the Trade date and Settlement date from calendar
Fail	14:48:05 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	14:54:49 p.m.	Then the user select the captured case id from the Process Id and click the filtered case for client As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login.Then the user select the captured case id from the Process Id and click the filtered case for client
Fail	15:00:57 p.m.	Then User provides the Trade date and Settlement date from calendar As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1.Then User provides the Trade date and Settlement date from calendar
Fail	15:02:19 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:03:36 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:04:55 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:13:19 p.m.	Then User provides the Trade date and Settlement date from calendar As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1.Then User provides the Trade date and Settlement date from calendar
Fail	15:14:42 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:21:33 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:22:50 p.m.	Then the user select the captured case id from the Process Id and click the filtered case As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:31:04 p.m.	Then enter Notice date and Payment date Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.Then enter Notice date and Payment date
Fail	15:31:53 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:34:26 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:35:43 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then the user select the captured case id from the Process Id and click the filtered case
Fail	15:38:40 p.m.	Then verify the status change - "L2 - Notice Payment Review" Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review.Then verify the status change - "L2 - Notice Payment Review"
Fail	15:38:52 p.m.	Then the user select the captured case id from the Process Id and click the filtered case for client Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review.Then the user select the captured case id from the Process Id and click the filtered case for client
Fail	15:44:03 p.m.	Then enter Notice date and Payment date Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.Then enter Notice date and Payment date
Fail	15:49:28 p.m.	Then enter Notice date and Payment date Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.Then enter Notice date and Payment date
Fail	15:54:29 p.m.	Then enter Notice date and Payment date Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.Then enter Notice date and Payment date
Fail	15:55:19 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	16:00:34 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back.Then the user select the captured case id from the Process Id and click the filtered case
Fail	16:01:50 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then the user select the captured case id from the Process Id and click the filtered case
Fail	16:07:17 p.m.	Then verify the status change - "L2 - Notice Payment Review" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity.Then verify the status change - "L2 - Notice Payment Review"
Fail	16:09:17 p.m.	Then verify the status change - "L2 - Notice Payment Review" Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity.Then verify the status change - "L2 - Notice Payment Review"
Fail	16:09:29 p.m.	Then the user select the captured case id from the Process Id and click the filtered case for client Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review.Then the user select the captured case id from the Process Id and click the filtered case for client
Fail	16:14:28 p.m.	Then enter Notice date and Payment date Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.Then enter Notice date and Payment date
Fail	16:15:19 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator.Then the user select the captured case id from the Process Id and click the filtered case
Fail	16:19:43 p.m.	Then enter Notice date and Payment date Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.Then enter Notice date and Payment date
Fail	16:20:33 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case.Then the user select the captured case id from the Process Id and click the filtered case
Fail	16:39:50 p.m.	Then the user should land on the "Initiation" screen Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields.Then the user should land on the "Initiation" screen

org.openqa.selenium.WebDriverException

1 tests

org.openqa.selenium.WebDriverException

1 failed

Status	Timestamp	TestName
Fail	15:44:40 p.m.	com.areteans.ataf.TestBase.TestBase.quitApp() Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields.com.areteans.ataf.TestBase.TestBase.quitApp()

Category

@ExpensePayment_012

2 tests

@ExpensePayment_012

2 passed

Status	Timestamp	TestName
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"

@FOFCapital_Apprve_006_QA

2 tests

@FOFCapital_Apprve_006_QA

2 failed

Status	Timestamp	TestName
Fail	15:36:41 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Fail	15:36:41 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing

4 1

@ExpensePaymentBulkFeature3

5 tests

@ExpensePaymentBulkFeature3

4 passed 1 failed

Status	Timestamp	TestName
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@FOFcommitmentBulkRun2_QA

8 tests

@FOFcommitmentBulkRun2_QA

8 failed

Status	Timestamp	TestName
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1

@Direct_inv_sale_Draft_001_QA

1 tests

@Direct_inv_sale_Draft_001_QA

1 failed

Status	Timestamp	TestName
Fail	14:17:09 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@RegressionFOFCapital_QA

54 tests

@RegressionFOFCapital_QA

54 failed

Status	Timestamp	TestName
Fail	15:29:20 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Fail	15:29:20 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:31:41 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Fail	15:31:41 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:32:52 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Fail	15:32:52 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	15:34:07 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Fail	15:34:07 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	15:35:24 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Fail	15:35:24 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	15:36:41 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Fail	15:36:41 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Fail	15:37:56 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Fail	15:37:56 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Fail	15:38:41 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Fail	15:38:41 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	15:39:50 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:39:50 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:41:06 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:41:06 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:42:21 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:45:04 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Fail	15:45:04 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request
Fail	15:47:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:50:06 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:52:47 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:55:07 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	15:55:07 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case
Fail	15:56:17 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	15:56:17 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	15:57:51 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:59:00 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	16:00:16 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	16:01:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	16:02:49 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	16:02:49 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	16:04:04 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	16:05:18 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	16:05:18 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:07:17 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:08:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:09:18 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	16:09:18 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	16:10:27 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	16:11:43 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	16:12:58 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:15:05 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	16:15:05 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator
Fail	16:16:17 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	16:16:17 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case
Fail	16:17:26 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:20:20 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@ExpensePaymentScenario4_007

2 tests

@ExpensePaymentScenario4_007

2 passed

Status	Timestamp	TestName
Pass	13:40:20 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Pass	13:40:20 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case

@AutomationIns_ExPay1

28 tests

@AutomationIns_ExPay1

28 passed

Status	Timestamp	TestName
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

@AutomationIns_ExPay2

18 tests

@AutomationIns_ExPay2

18 passed

Status	Timestamp	TestName
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:28:34 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	13:28:34 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	13:29:34 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	13:29:34 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@Direct_inv_sale_Approve_001_QA

1 tests

@Direct_inv_sale_Approve_001_QA

1 failed

Status	Timestamp	TestName
Fail	13:58:07 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@FOFcommitment_Pymnt_Scenario_007_QA

1 tests

@FOFcommitment_Pymnt_Scenario_007_QA

1 failed

Status	Timestamp	TestName
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@trialProcessId

2 tests

@trialProcessId

2 passed

Status	Timestamp	TestName
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

@FOFcommitment_Scenario_004_QA

2 tests

@FOFcommitment_Scenario_004_QA

2 failed

Status	Timestamp	TestName
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@ExpensePayment_007

2 tests

@ExpensePayment_007

2 passed

Status	Timestamp	TestName
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"

@Direct_inv_sale_Approve_003_QA

2 tests

@Direct_inv_sale_Approve_003_QA

2 failed

Status	Timestamp	TestName
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@ExpnsePayment02

2 tests

@ExpnsePayment02

2 passed

Status	Timestamp	TestName
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

@RegressionDISScenario2_QA

4 tests

@RegressionDISScenario2_QA

4 passed

Status	Timestamp	TestName
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"

@FOFCapital_useTemplte_002_QA

1 tests

@FOFCapital_useTemplte_002_QA

1 failed

Status	Timestamp	TestName
Fail	16:20:20 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@ExpensePayment_002

2 tests

@ExpensePayment_002

2 passed

Status	Timestamp	TestName
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

@Direct_inv_sale_Approve_002_QA

2 tests

@Direct_inv_sale_Approve_002_QA

2 failed

Status	Timestamp	TestName
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case

67 9

@RegressionFinal

76 tests

@RegressionFinal

67 passed 9 failed

Status	Timestamp	TestName
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:28:34 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	13:28:34 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	13:29:34 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	13:29:34 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	13:30:35 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	13:30:35 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	13:32:06 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:32:06 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:35:55 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	13:35:55 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	13:37:23 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:37:23 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:39:14 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:39:14 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:40:20 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Pass	13:40:20 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	13:41:42 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	13:41:42 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	13:42:56 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:42:56 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Fail	13:58:07 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFCapital_CancelAcpt_002_QA

5 tests

@FOFCapital_CancelAcpt_002_QA

5 failed

Status	Timestamp	TestName
Fail	15:45:04 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Fail	15:45:04 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request
Fail	15:47:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:50:06 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:52:47 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@FOFCapital_002_QA

2 tests

@FOFCapital_002_QA

2 failed

Status	Timestamp	TestName
Fail	15:55:07 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	15:55:07 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case

@ExpnsePayment09

2 tests

@ExpnsePayment09

2 passed

Status	Timestamp	TestName
Pass	13:29:34 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	13:29:34 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@Direct_inv_sale_001_QA

1 tests

@Direct_inv_sale_001_QA

1 failed

Status	Timestamp	TestName
Fail	14:04:32 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@FOFCapitalCall_5QA

5 tests

@FOFCapitalCall_5QA

5 failed

Status	Timestamp	TestName
Fail	16:12:58 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:15:05 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	16:15:05 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator
Fail	16:16:17 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	16:16:17 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case

@FOFCapital_Trnsfr_003_QA

4 tests

@FOFCapital_Trnsfr_003_QA

4 failed

Status	Timestamp	TestName
Fail	16:16:17 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	16:16:17 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case
Fail	16:17:26 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:20:20 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

@FOFCapital_013_QA

1 tests

@FOFCapital_013_QA

1 failed

Status	Timestamp	TestName
Fail	16:08:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

@FOFcommitment_Pymnt_Scenario_002_QA

1 tests

@FOFcommitment_Pymnt_Scenario_002_QA

1 failed

Status	Timestamp	TestName
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

105 132

@RegressionRunQA

237 tests

@RegressionRunQA

105 passed 132 failed

Status	Timestamp	TestName
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:28:34 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	13:28:34 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	13:29:34 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	13:29:34 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	13:30:35 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	13:30:35 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	13:32:06 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:32:06 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:35:55 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	13:35:55 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	13:37:23 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:37:23 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:39:14 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:39:14 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:40:20 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Pass	13:40:20 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	13:41:42 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	13:41:42 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	13:42:56 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:42:56 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
Fail	13:58:07 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:04:32 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:08:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:14:37 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:15:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:17:09 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:20:07 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:21:19 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:22:35 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:23:53 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:25:03 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:26:18 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:31:31 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:32:47 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:29:20 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Fail	15:29:20 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:31:41 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Fail	15:31:41 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:32:52 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Fail	15:32:52 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	15:34:07 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Fail	15:34:07 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	15:35:24 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Fail	15:35:24 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	15:36:41 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Fail	15:36:41 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Fail	15:37:56 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Fail	15:37:56 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Fail	15:38:41 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Fail	15:38:41 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	15:39:50 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:39:50 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:41:06 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:41:06 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:42:21 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:45:04 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Fail	15:45:04 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request
Fail	15:47:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:50:06 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:52:47 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:55:07 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	15:55:07 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case
Fail	15:56:17 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	15:56:17 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	15:57:51 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:59:00 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	16:00:16 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	16:01:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	16:02:49 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	16:02:49 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	16:04:04 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	16:05:18 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	16:05:18 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:07:17 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:08:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:09:18 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	16:09:18 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	16:10:27 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	16:11:43 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	16:12:58 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:15:05 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	16:15:05 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator
Fail	16:16:17 p.m.	"" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" picks the case
Fail	16:16:17 p.m.	"Clientservices007@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case
Fail	16:17:26 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:20:20 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case
Pass	16:21:31 p.m.	Verify that user "" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" initiate case with cancel request option with required fields
Pass	16:21:31 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields
Pass	16:23:55 p.m.	Verify that user "" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" Reject cancelled case by CSL2
Pass	16:23:55 p.m.	Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2
Pass	16:25:04 p.m.	Verify that user "" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" assign Priority and Approve case by CSL2
Pass	16:25:04 p.m.	Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2
Pass	16:26:46 p.m.	Verify that user "" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" validate review paged and Accounting platform
Pass	16:26:46 p.m.	Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform
Pass	16:28:01 p.m.	Verify that user "" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" reslove case cancelled by CSL1
Pass	16:28:01 p.m.	Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1
Pass	16:29:15 p.m.	Verify that user "" initiate case with "" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" initiate case with "" with required fields
Pass	16:29:15 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields
Pass	16:31:17 p.m.	Verify that user "" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" approves case and Audit History for FOF Distribution with required fields
Pass	16:31:17 p.m.	Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields
Fail	16:32:49 p.m.	Verify that user "" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate Approve case cash reconciliation page
Pass	16:32:49 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Pass	16:33:57 p.m.	Verify that user "" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate cash Reconciliation screen and reslove case
Pass	16:33:57 p.m.	Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case
Pass	16:35:06 p.m.	Verify that user "" initiate case for with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" initiate case for with required fields
Pass	16:35:06 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case for with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "ClientServices002@alterdomus.com" initiate case for with required fields
Fail	16:37:06 p.m.	Verify that user "" transfer the case to "" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" transfer the case to "" for FOF Distribution with required fields
Fail	16:37:06 p.m.	Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" Approve case for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields
Fail	16:41:51 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Fail	16:44:44 p.m.	Verify that user "" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" reslove case for case transfered by Clientservices001
Fail	16:44:44 p.m.	Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001
Pass	16:47:29 p.m.	Verify that user "" initiate case with required fields and cancel the case using Cancel Request Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "" initiate case with required fields and cancel the case using Cancel Request
Pass	16:47:29 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request
Pass	16:49:31 p.m.	Verify that user "" approve pending cancelled case and status for FOF by CSL2 Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "" approve pending cancelled case and status for FOF by CSL2
Pass	16:49:31 p.m.	Verify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2 Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2
Pass	16:50:44 p.m.	Verify that user "" initiate case with Use template option from Actions Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" initiate case with Use template option from Actions
Pass	16:50:44 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions
Pass	16:53:03 p.m.	Verify that user "" Approve copied case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" Approve copied case for FOF Distribution with required fields
Pass	16:53:03 p.m.	Verify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields
Pass	16:54:17 p.m.	Verify that user "" validate Review case by CSL1 at cash reconciliation page Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" validate Review case by CSL1 at cash reconciliation page
Pass	16:54:17 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page
Pass	16:55:31 p.m.	Verify that user "" validate that reslove case for use template Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" validate that reslove case for use template
Pass	16:55:31 p.m.	Verify that user "Clientservices001@alterdomus.com" validate that reslove case for use template Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices001@alterdomus.com" validate that reslove case for use template

@Demo_FoFDis_QA

7 tests

@Demo_FoFDis_QA

7 failed

Status	Timestamp	TestName
Fail	16:37:06 p.m.	Verify that user "" transfer the case to "" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" transfer the case to "" for FOF Distribution with required fields
Fail	16:37:06 p.m.	Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" Approve case for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields
Fail	16:41:51 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Fail	16:44:44 p.m.	Verify that user "" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" reslove case for case transfered by Clientservices001
Fail	16:44:44 p.m.	Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001

@Direct_inv_sale_Draft_005_QA

1 tests

@Direct_inv_sale_Draft_005_QA

1 failed

Status	Timestamp	TestName
Fail	14:23:53 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case

@FOFCapital_Apprve_010_QA

3 tests

@FOFCapital_Apprve_010_QA

3 failed

Status	Timestamp	TestName
Fail	15:41:06 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:41:06 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:42:21 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@Direct_inv_sale_Trnsfr_005_QA

1 tests

@Direct_inv_sale_Trnsfr_005_QA

1 failed

Status	Timestamp	TestName
Fail	14:32:47 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFCapital_012_QA

1 tests

@FOFCapital_012_QA

1 failed

Status	Timestamp	TestName
Fail	16:07:17 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

3 34

@Reg_Areteans__AlterDomusFOFC_QA

37 tests

@Reg_Areteans__AlterDomusFOFC_QA

3 passed 34 failed

Status	Timestamp	TestName
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@ExpensePayment_010

3 tests

@ExpensePayment_010

3 passed

Status	Timestamp	TestName
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@Direct_inv_sale_005_QA

11 tests

@Direct_inv_sale_005_QA

11 failed

Status	Timestamp	TestName
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:14:37 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:15:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:17:09 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:20:07 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:21:19 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:22:35 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:23:53 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:25:03 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:26:18 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@ExpnsePayment06

2 tests

@ExpnsePayment06

2 passed

Status	Timestamp	TestName
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case

1 18

@Reg_Areteans__AlterDomus_QA

19 tests

@Reg_Areteans__AlterDomus_QA

1 passed 18 failed

Status	Timestamp	TestName
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@ExpnsePayment05

2 tests

@ExpnsePayment05

2 passed

Status	Timestamp	TestName
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case

@ExpnsePayment07

2 tests

@ExpnsePayment07

2 passed

Status	Timestamp	TestName
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case

@ExpensePaymentScenario4_005

2 tests

@ExpensePaymentScenario4_005

2 passed

Status	Timestamp	TestName
Pass	13:37:23 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:37:23 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case

@FOFCapital_006_QA

1 tests

@FOFCapital_006_QA

1 failed

Status	Timestamp	TestName
Fail	16:00:16 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back

@ExpensePayment_009

2 tests

@ExpensePayment_009

2 passed

Status	Timestamp	TestName
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"

@FOFcommitment_Pymnt_Scenario_006_QA

1 tests

@FOFcommitment_Pymnt_Scenario_006_QA

1 failed

Status	Timestamp	TestName
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@FOFcommitment_Rjct_006_QA

1 tests

@FOFcommitment_Rjct_006_QA

1 failed

Status	Timestamp	TestName
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2

@FOFCapital_Apprve_007_QA

2 tests

@FOFCapital_Apprve_007_QA

2 failed

Status	Timestamp	TestName
Fail	15:37:56 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Fail	15:37:56 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review

24 7

@Reg_Areteans__AlterDomusF0F_QA

31 tests

@Reg_Areteans__AlterDomusF0F_QA

24 passed 7 failed

Status	Timestamp	TestName
Pass	16:21:31 p.m.	Verify that user "" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" initiate case with cancel request option with required fields
Pass	16:21:31 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields
Pass	16:23:55 p.m.	Verify that user "" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" Reject cancelled case by CSL2
Pass	16:23:55 p.m.	Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2
Pass	16:25:04 p.m.	Verify that user "" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" assign Priority and Approve case by CSL2
Pass	16:25:04 p.m.	Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2
Pass	16:26:46 p.m.	Verify that user "" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" validate review paged and Accounting platform
Pass	16:26:46 p.m.	Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform
Pass	16:28:01 p.m.	Verify that user "" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" reslove case cancelled by CSL1
Pass	16:28:01 p.m.	Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1
Pass	16:35:06 p.m.	Verify that user "" initiate case for with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" initiate case for with required fields
Pass	16:35:06 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case for with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "ClientServices002@alterdomus.com" initiate case for with required fields
Fail	16:37:06 p.m.	Verify that user "" transfer the case to "" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" transfer the case to "" for FOF Distribution with required fields
Fail	16:37:06 p.m.	Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" Approve case for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields
Fail	16:41:51 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Fail	16:44:44 p.m.	Verify that user "" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" reslove case for case transfered by Clientservices001
Fail	16:44:44 p.m.	Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001
Pass	16:47:29 p.m.	Verify that user "" initiate case with required fields and cancel the case using Cancel Request Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "" initiate case with required fields and cancel the case using Cancel Request
Pass	16:47:29 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request
Pass	16:49:31 p.m.	Verify that user "" approve pending cancelled case and status for FOF by CSL2 Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "" approve pending cancelled case and status for FOF by CSL2
Pass	16:49:31 p.m.	Verify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2 Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2
Pass	16:50:44 p.m.	Verify that user "" initiate case with Use template option from Actions Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" initiate case with Use template option from Actions
Pass	16:50:44 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions
Pass	16:53:03 p.m.	Verify that user "" Approve copied case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" Approve copied case for FOF Distribution with required fields
Pass	16:53:03 p.m.	Verify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields
Pass	16:54:17 p.m.	Verify that user "" validate Review case by CSL1 at cash reconciliation page Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" validate Review case by CSL1 at cash reconciliation page
Pass	16:54:17 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page
Pass	16:55:31 p.m.	Verify that user "" validate that reslove case for use template Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" validate that reslove case for use template
Pass	16:55:31 p.m.	Verify that user "Clientservices001@alterdomus.com" validate that reslove case for use template Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices001@alterdomus.com" validate that reslove case for use template

@FOFcommitment_Pymnt_Scenario_005_QA

5 tests

@FOFcommitment_Pymnt_Scenario_005_QA

5 failed

Status	Timestamp	TestName
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@ExpnsePayment08

2 tests

@ExpnsePayment08

2 passed

Status	Timestamp	TestName
Pass	13:28:34 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	13:28:34 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case

1 4

@FOFcommitment_Draft_006_QA

5 tests

@FOFcommitment_Draft_006_QA

1 passed 4 failed

Status	Timestamp	TestName
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@cancelrequest_QA

2 tests

@cancelrequest_QA

2 passed

Status	Timestamp	TestName
Pass	16:25:04 p.m.	Verify that user "" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" assign Priority and Approve case by CSL2
Pass	16:25:04 p.m.	Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2

@FOFcommitment_Scenario_005_QA

6 tests

@FOFcommitment_Scenario_005_QA

6 failed

Status	Timestamp	TestName
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@Direct_inv_sale_Trnsfr_004_QA

1 tests

@Direct_inv_sale_Trnsfr_004_QA

1 failed

Status	Timestamp	TestName
Fail	14:31:31 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@FOFcommitment_Scenario_002_QA

2 tests

@FOFcommitment_Scenario_002_QA

2 failed

Status	Timestamp	TestName
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@FOFCapital_009_QA

1 tests

@FOFCapital_009_QA

1 failed

Status	Timestamp	TestName
Fail	16:04:04 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@FOFcommitment_Rjct_007_QA

1 tests

@FOFcommitment_Rjct_007_QA

1 failed

Status	Timestamp	TestName
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@FOFCapital_Apprve_008_QA

2 tests

@FOFCapital_Apprve_008_QA

2 failed

Status	Timestamp	TestName
Fail	15:38:41 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Fail	15:38:41 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review

@FOFCapital_001_QA

1 tests

@FOFCapital_001_QA

1 failed

Status	Timestamp	TestName
Fail	15:52:47 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@FOFcommitment_Rjct_005_QA

1 tests

@FOFcommitment_Rjct_005_QA

1 failed

Status	Timestamp	TestName
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1

@FOFCapital_Apprve_009_QA

2 tests

@FOFCapital_Apprve_009_QA

2 failed

Status	Timestamp	TestName
Fail	15:39:50 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:39:50 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

@ExpnsePayment03

2 tests

@ExpnsePayment03

2 passed

Status	Timestamp	TestName
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1

@FOFCapital_Trnsfr_001_QA

1 tests

@FOFCapital_Trnsfr_001_QA

1 failed

Status	Timestamp	TestName
Fail	16:12:58 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

2 8

@FOFcommitmentBulkRun1_QA

10 tests

@FOFcommitmentBulkRun1_QA

2 passed 8 failed

Status	Timestamp	TestName
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@ExpensePaymentScenario4_004

2 tests

@ExpensePaymentScenario4_004

2 passed

Status	Timestamp	TestName
Pass	13:35:55 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	13:35:55 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case

@Direct_inv_sale_Trnsfr_003_QA

4 tests

@Direct_inv_sale_Trnsfr_003_QA

4 failed

Status	Timestamp	TestName
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:31:31 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:32:47 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFCapital_008_QA

3 tests

@FOFCapital_008_QA

3 failed

Status	Timestamp	TestName
Fail	16:02:49 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	16:02:49 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	16:04:04 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@ExpensePaymentScenario4_003

1 tests

@ExpensePaymentScenario4_003

1 passed

Status	Timestamp	TestName
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

2 1

@DirectInvSale_cancel_002_QA

3 tests

@DirectInvSale_cancel_002_QA

2 passed 1 failed

Status	Timestamp	TestName
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
Fail	13:58:07 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@FOFcommitment_Rjct_004_QA

1 tests

@FOFcommitment_Rjct_004_QA

1 failed

Status	Timestamp	TestName
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

2 1

@Exp_Payment_Del01

3 tests

@Exp_Payment_Del01

2 passed 1 failed

Status	Timestamp	TestName
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@FOFcommitment_Draft_005_QA

2 tests

@FOFcommitment_Draft_005_QA

2 failed

Status	Timestamp	TestName
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login

@FOFCapital_CancelRejct_002_QA

1 tests

@FOFCapital_CancelRejct_002_QA

1 failed

Status	Timestamp	TestName
Fail	15:50:06 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@FOFCapital_Apprve_002_QA

2 tests

@FOFCapital_Apprve_002_QA

2 failed

Status	Timestamp	TestName
Fail	15:31:41 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Fail	15:31:41 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@Direct_inv_sale_Trnsfr_002_QA

2 tests

@Direct_inv_sale_Trnsfr_002_QA

2 failed

Status	Timestamp	TestName
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003

@Smoke597

3 tests

@Smoke597

3 passed

Status	Timestamp	TestName
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@FOFcommitment_Rjct_001_QA

1 tests

@FOFcommitment_Rjct_001_QA

1 failed

Status	Timestamp	TestName
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@ExpensePaymentScenario4_009

3 tests

@ExpensePaymentScenario4_009

3 passed

Status	Timestamp	TestName
Pass	13:42:56 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:42:56 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

4 34

@RegressionDirectInvestmentSaleProcess_QA

38 tests

@RegressionDirectInvestmentSaleProcess_QA

4 passed 34 failed

Status	Timestamp	TestName
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to ""
Pass	13:57:06 p.m.	CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled" Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
Fail	13:58:07 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:04:32 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:08:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:14:37 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:15:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:17:09 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:20:07 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:21:19 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:22:35 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:23:53 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:25:03 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:26:18 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:31:31 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:32:47 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@ExpnsePayment04

2 tests

@ExpnsePayment04

2 passed

Status	Timestamp	TestName
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1

@FOFcommitment_Pymnt_Scenario_003_QA

1 tests

@FOFcommitment_Pymnt_Scenario_003_QA

1 failed

Status	Timestamp	TestName
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@FOFcommitment_Scenario_001_QA

2 tests

@FOFcommitment_Scenario_001_QA

2 passed

Status	Timestamp	TestName
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client

@ExpensePaymentBulkFeature2

18 tests

@ExpensePaymentBulkFeature2

18 passed

Status	Timestamp	TestName
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:28:34 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	13:28:34 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	13:29:34 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	13:29:34 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

4 1

@AutomationIns_ExPay3

5 tests

@AutomationIns_ExPay3

4 passed 1 failed

Status	Timestamp	TestName
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@ExpensePayment_006

2 tests

@ExpensePayment_006

2 passed

Status	Timestamp	TestName
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review

7 1

@FOF_Dis2QA

8 tests

@FOF_Dis2QA

7 passed 1 failed

Status	Timestamp	TestName
Pass	16:29:15 p.m.	Verify that user "" initiate case with "" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" initiate case with "" with required fields
Pass	16:29:15 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields
Pass	16:31:17 p.m.	Verify that user "" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" approves case and Audit History for FOF Distribution with required fields
Pass	16:31:17 p.m.	Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields
Fail	16:32:49 p.m.	Verify that user "" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate Approve case cash reconciliation page
Pass	16:32:49 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Pass	16:33:57 p.m.	Verify that user "" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate cash Reconciliation screen and reslove case
Pass	16:33:57 p.m.	Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case

@Direct_inv_sale_UseTemp_001_QA

2 tests

@Direct_inv_sale_UseTemp_001_QA

2 failed

Status	Timestamp	TestName
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

@Exp_Payment_Del03

2 tests

@Exp_Payment_Del03

2 passed

Status	Timestamp	TestName
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@ExpensePaymentScenario4_001

2 tests

@ExpensePaymentScenario4_001

2 passed

Status	Timestamp	TestName
Pass	13:30:35 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	13:30:35 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."

@FOFcommitment_Draft_003_QA

1 tests

@FOFcommitment_Draft_003_QA

1 failed

Status	Timestamp	TestName
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

2 1

@Smoke592

3 tests

@Smoke592

2 passed 1 failed

Status	Timestamp	TestName
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@Direct_inv_sale_004_QA

2 tests

@Direct_inv_sale_004_QA

2 failed

Status	Timestamp	TestName
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case

@Direct_inv_sale_Draft_004_QA

1 tests

@Direct_inv_sale_Draft_004_QA

1 failed

Status	Timestamp	TestName
Fail	14:22:35 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFCapital_Apprve_001_QA

2 tests

@FOFCapital_Apprve_001_QA

2 failed

Status	Timestamp	TestName
Fail	15:29:20 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Fail	15:29:20 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@Direct_inv_sale_Draft_006_QA

1 tests

@Direct_inv_sale_Draft_006_QA

1 failed

Status	Timestamp	TestName
Fail	14:25:03 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

6 1

@ExpensePaymentScenario

7 tests

@ExpensePaymentScenario

6 passed 1 failed

Status	Timestamp	TestName
Pass	13:30:35 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	13:30:35 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	13:32:06 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:32:06 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:35:55 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	13:35:55 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case

@FOFCapital_Apprve_005_QA

2 tests

@FOFCapital_Apprve_005_QA

2 failed

Status	Timestamp	TestName
Fail	15:35:24 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Fail	15:35:24 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@FOFCapital_004_QA

1 tests

@FOFCapital_004_QA

1 failed

Status	Timestamp	TestName
Fail	15:57:51 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@ExpensePayment_004

2 tests

@ExpensePayment_004

2 passed

Status	Timestamp	TestName
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case

@FOFCapital_Reg_1_QA

3 tests

@FOFCapital_Reg_1_QA

3 failed

Status	Timestamp	TestName
Fail	15:41:06 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:41:06 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:42:21 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@FOFCapitalCall_6QA

2 tests

@FOFCapitalCall_6QA

2 failed

Status	Timestamp	TestName
Fail	16:17:26 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	16:20:20 p.m.	"Clientservices001@alterdomus.com" picks the case Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" picks the case

7 1

@Reg_Areteans__AlterDomusFOF_QA

8 tests

@Reg_Areteans__AlterDomusFOF_QA

7 passed 1 failed

Status	Timestamp	TestName
Pass	16:29:15 p.m.	Verify that user "" initiate case with "" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" initiate case with "" with required fields
Pass	16:29:15 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields
Pass	16:31:17 p.m.	Verify that user "" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" approves case and Audit History for FOF Distribution with required fields
Pass	16:31:17 p.m.	Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields
Fail	16:32:49 p.m.	Verify that user "" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate Approve case cash reconciliation page
Pass	16:32:49 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Pass	16:33:57 p.m.	Verify that user "" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate cash Reconciliation screen and reslove case
Pass	16:33:57 p.m.	Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case

@DirectInvSale_cancel_001_QA

2 tests

@DirectInvSale_cancel_001_QA

2 passed

Status	Timestamp	TestName
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
Pass	13:54:36 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request.CS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review

@Direct_inv_sale_UseTemp_002_QA

2 tests

@Direct_inv_sale_UseTemp_002_QA

2 failed

Status	Timestamp	TestName
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@ExpensePayment_014

2 tests

@ExpensePayment_014

2 passed

Status	Timestamp	TestName
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

2 1

@ExpensePaymentScenario4_002

3 tests

@ExpensePaymentScenario4_002

2 passed 1 failed

Status	Timestamp	TestName
Fail	13:32:06 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:32:06 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@FOFCapitalCall_1QA

20 tests

@FOFCapitalCall_1QA

20 failed

Status	Timestamp	TestName
Fail	15:29:20 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Fail	15:29:20 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:31:41 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Fail	15:31:41 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:32:52 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Fail	15:32:52 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	15:34:07 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Fail	15:34:07 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	15:35:24 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Fail	15:35:24 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	15:36:41 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Fail	15:36:41 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Fail	15:37:56 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Fail	15:37:56 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Fail	15:38:41 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Fail	15:38:41 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	15:39:50 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:39:50 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:41:06 p.m.	"" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L2 - Notice Pay. Recon. Review" activity
Fail	15:41:06 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

@FOFCapital_011_QA

4 tests

@FOFCapital_011_QA

4 failed

Status	Timestamp	TestName
Fail	16:06:33 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:07:17 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:08:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity

@FOFCapital_015_QA

1 tests

@FOFCapital_015_QA

1 failed

Status	Timestamp	TestName
Fail	16:10:27 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

@Direct_inv_sale_003_QA

2 tests

@Direct_inv_sale_003_QA

2 failed

Status	Timestamp	TestName
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case

@FOFcommitment_Pymnt_Scenario_004_QA

2 tests

@FOFcommitment_Pymnt_Scenario_004_QA

2 failed

Status	Timestamp	TestName
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1

@Demo_FoFDis_2_QA

1 tests

@Demo_FoFDis_2_QA

1 failed

Status	Timestamp	TestName
Fail	16:41:51 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page

@FOFCapital_003_QA

6 tests

@FOFCapital_003_QA

6 failed

Status	Timestamp	TestName
Fail	15:56:17 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	15:56:17 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	15:57:51 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:59:00 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	16:00:16 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	16:01:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@FOFCapital_016_QA

1 tests

@FOFCapital_016_QA

1 failed

Status	Timestamp	TestName
Fail	16:11:43 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

@ExpensePayment_013

2 tests

@ExpensePayment_013

2 passed

Status	Timestamp	TestName
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

@FOFCapital_useTemplte_001_QA

1 tests

@FOFCapital_useTemplte_001_QA

1 failed

Status	Timestamp	TestName
Fail	16:17:26 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@ExpensePayment_011

2 tests

@ExpensePayment_011

2 passed

Status	Timestamp	TestName
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client

@Direct_inv_sale_Draft_003_QA

1 tests

@Direct_inv_sale_Draft_003_QA

1 failed

Status	Timestamp	TestName
Fail	14:21:19 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@FOFCapital_Apprve_004_QA

2 tests

@FOFCapital_Apprve_004_QA

2 failed

Status	Timestamp	TestName
Fail	15:34:07 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Fail	15:34:07 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back

@FOFCapital_Apprve_003_QA

2 tests

@FOFCapital_Apprve_003_QA

2 failed

Status	Timestamp	TestName
Fail	15:32:52 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Fail	15:32:52 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review

@Direct_inv_sale_Approve_004_QA

4 tests

@Direct_inv_sale_Approve_004_QA

4 failed

Status	Timestamp	TestName
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:04:32 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:08:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@FOFcommitment_Rjct_003_QA

7 tests

@FOFcommitment_Rjct_003_QA

7 failed

Status	Timestamp	TestName
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFcommitment_Draft_001_QA

1 tests

@FOFcommitment_Draft_001_QA

1 failed

Status	Timestamp	TestName
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1

@FOFCapital_CancelAcpt_001_QA

1 tests

@FOFCapital_CancelAcpt_001_QA

1 failed

Status	Timestamp	TestName
Fail	15:42:21 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@alterDomus_Regression_set1_Tos_QA

10 tests

@alterDomus_Regression_set1_Tos_QA

10 passed

Status	Timestamp	TestName
Pass	16:21:31 p.m.	Verify that user "" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" initiate case with cancel request option with required fields
Pass	16:21:31 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields
Pass	16:23:55 p.m.	Verify that user "" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" Reject cancelled case by CSL2
Pass	16:23:55 p.m.	Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2
Pass	16:25:04 p.m.	Verify that user "" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" assign Priority and Approve case by CSL2
Pass	16:25:04 p.m.	Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2
Pass	16:26:46 p.m.	Verify that user "" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" validate review paged and Accounting platform
Pass	16:26:46 p.m.	Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform
Pass	16:28:01 p.m.	Verify that user "" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" reslove case cancelled by CSL1
Pass	16:28:01 p.m.	Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1

@cancelrequest_1_QA

4 tests

@cancelrequest_1_QA

4 passed

Status	Timestamp	TestName
Pass	16:26:46 p.m.	Verify that user "" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" validate review paged and Accounting platform
Pass	16:26:46 p.m.	Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform
Pass	16:28:01 p.m.	Verify that user "" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" reslove case cancelled by CSL1
Pass	16:28:01 p.m.	Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1

@Smoke2000

2 tests

@Smoke2000

2 passed

Status	Timestamp	TestName
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"

3 34

@RegressionFOFcommitment_QA

37 tests

@RegressionFOFcommitment_QA

3 passed 34 failed

Status	Timestamp	TestName
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Pass	14:34:03 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:35:36 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:42:02 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@alterDomus_Regression_set112_QA

2 tests

@alterDomus_Regression_set112_QA

2 passed

Status	Timestamp	TestName
Pass	16:29:15 p.m.	Verify that user "" initiate case with "" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" initiate case with "" with required fields
Pass	16:29:15 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with "In kind" with required fields

@FOFcommitment_Scenario_003_QA

2 tests

@FOFcommitment_Scenario_003_QA

2 failed

Status	Timestamp	TestName
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:38:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

@ExpensePaymentBulkFeature1

28 tests

@ExpensePaymentBulkFeature1

28 passed

Status	Timestamp	TestName
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"

@FOFCapital_Trnsfr_002_QA

2 tests

@FOFCapital_Trnsfr_002_QA

2 failed

Status	Timestamp	TestName
Fail	16:15:05 p.m.	"" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."" transfers the case to another operator
Fail	16:15:05 p.m.	"Clientservices001@alterdomus.com" transfers the case to another operator Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator

@Exp_Payment_Del02

1 tests

@Exp_Payment_Del02

1 failed

Status	Timestamp	TestName
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@Direct_inv_sale_006_QA

1 tests

@Direct_inv_sale_006_QA

1 failed

Status	Timestamp	TestName
Fail	14:14:37 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

@RegressionDISScenario6_QA

7 tests

@RegressionDISScenario6_QA

7 failed

Status	Timestamp	TestName
Fail	14:26:18 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:29:12 p.m.	CS L2 picks the case submitted by CS L1 - Transfers case to CS 003 Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:30:22 p.m.	CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
Fail	14:31:31 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:32:47 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFcommitmentBulkRun4_QA

10 tests

@FOFcommitmentBulkRun4_QA

10 failed

Status	Timestamp	TestName
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@ExpensePayment_008

2 tests

@ExpensePayment_008

2 passed

Status	Timestamp	TestName
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review

@FOFcommitment_Rjct_002_QA

2 tests

@FOFcommitment_Rjct_002_QA

2 failed

Status	Timestamp	TestName
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2

2 1

@Smoke4500

3 tests

@Smoke4500

2 passed 1 failed

Status	Timestamp	TestName
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case

@Direct_inv_sale_Draft_002_QA

1 tests

@Direct_inv_sale_Draft_002_QA

1 failed

Status	Timestamp	TestName
Fail	14:20:07 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@RegressionDISScenario3_QA

7 tests

@RegressionDISScenario3_QA

7 failed

Status	Timestamp	TestName
Fail	13:58:07 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:00:48 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:01:59 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:03:16 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFCapitalCall_2QA

3 tests

@FOFCapitalCall_2QA

3 failed

Status	Timestamp	TestName
Fail	15:42:21 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:45:04 p.m.	"" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."" accepts the cancel request
Fail	15:45:04 p.m.	"Clientservices001@alterdomus.com" accepts the cancel request Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request."Clientservices001@alterdomus.com" accepts the cancel request

@Direct_inv_sale_Trnsfr_001_QA

1 tests

@Direct_inv_sale_Trnsfr_001_QA

1 failed

Status	Timestamp	TestName
Fail	14:26:18 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case

17 1

@ExpensePaymentBulkFeature4

18 tests

@ExpensePaymentBulkFeature4

17 passed 1 failed

Status	Timestamp	TestName
Pass	13:30:35 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	13:30:35 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	13:32:06 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:32:06 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:35:55 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	13:35:55 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	13:37:23 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:37:23 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:39:14 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:39:14 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:40:20 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Pass	13:40:20 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	13:41:42 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	13:41:42 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	13:42:56 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:42:56 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

1 26

@FOFCOmmint123_QA

27 tests

@FOFCOmmint123_QA

1 passed 26 failed

Status	Timestamp	TestName
Fail	14:44:47 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	14:49:05 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:54:36 p.m.	Upload Executed Documents in client login As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".Upload Executed Documents in client login
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Fail	14:55:18 p.m.	L1 Executed Documents Review in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve".L1 Executed Documents Review in ClientServices-L1
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2
Fail	15:11:25 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:14:23 p.m.	Review of intake-Reject in Client Services L2 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Review of intake-Reject in Client Services L2
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:15:40 p.m.	Approve a case in ClientServices-L1 As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject".Approve a case in ClientServices-L1
Fail	15:18:26 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:21:15 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:22:31 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:23:48 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@ExpensePaymentScenario4_008

2 tests

@ExpensePaymentScenario4_008

2 passed

Status	Timestamp	TestName
Pass	13:41:42 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	13:41:42 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case

@FOFcommitment_Rjct_008_QA

1 tests

@FOFcommitment_Rjct_008_QA

1 failed

Status	Timestamp	TestName
Fail	15:26:34 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFCapital_010_QA

2 tests

@FOFCapital_010_QA

2 failed

Status	Timestamp	TestName
Fail	16:05:18 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	16:05:18 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity

@FOFcommitment_Draft_002_QA

1 tests

@FOFcommitment_Draft_002_QA

1 failed

Status	Timestamp	TestName
Fail	14:47:46 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2

67 2

@RegressionExpensePaymentProcess_QA

69 tests

@RegressionExpensePaymentProcess_QA

67 passed 2 failed

Status	Timestamp	TestName
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:03:44 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:06:45 p.m.	Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:07:53 p.m.	Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:09:22 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:11:13 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:12:21 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:13:28 p.m.	Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:14:37 p.m.	Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:16:01 p.m.	Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:17:05 p.m.	Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed" Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:22:40 p.m.	Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:23:56 p.m.	Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:25:03 p.m.	Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L2 picks the case performs Expense Payment Preparation activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:26:11 p.m.	Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify CS L1 picks the case performs L1 Liquidity Review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:27:26 p.m.	Verify client picks the case performs payment review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify client picks the case performs payment review activity and submits case
Pass	13:28:34 p.m.	Verify "" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation activity and submits case
Pass	13:28:34 p.m.	Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
Pass	13:29:34 p.m.	Verify "" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs cash reconcilation review activity and submits case
Pass	13:29:34 p.m.	Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	13:30:35 p.m.	Verify that Client001 creats case for "" Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for ""
Pass	13:30:35 p.m.	Verify that Client001 creats case for "ATKemp Hickinbottom Co." Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify that Client001 creats case for "ATKemp Hickinbottom Co."
Fail	13:32:06 p.m.	Verify "" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:32:06 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:34:13 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:35:55 p.m.	Verify "" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Liquidity Review activity and submits case
Pass	13:35:55 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
Pass	13:37:23 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:37:23 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:39:14 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:39:14 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:40:20 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Pass	13:40:20 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	13:41:42 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	13:41:42 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	13:42:56 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:42:56 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Pass	13:45:03 p.m.	Create case in Client1 login Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Create case in Client1 login
Fail	13:46:21 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
Pass	13:48:18 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1 Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1

@FOFCapital_Reg_QA

18 tests

@FOFCapital_Reg_QA

18 failed

Status	Timestamp	TestName
Fail	15:29:20 p.m.	Verify that user "" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "" initiate case for FOF Capital Call with required fields
Fail	15:29:20 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:31:41 p.m.	"" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" accepts the case
Fail	15:31:41 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:32:52 p.m.	"" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Liquidity Review
Fail	15:32:52 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	15:34:07 p.m.	"" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Call back
Fail	15:34:07 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	15:35:24 p.m.	"" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Call back review
Fail	15:35:24 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	15:36:41 p.m.	"" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L1 Notice Payment Processing
Fail	15:36:41 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
Fail	15:37:56 p.m.	"" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs L2 Notice Payment Review
Fail	15:37:56 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
Fail	15:38:41 p.m.	"" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs client notice Review
Fail	15:38:41 p.m.	"Client002@alterdomus.com" performs client notice Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Client002@alterdomus.com" performs client notice Review
Fail	15:39:50 p.m.	"" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."" performs "L1 - Notice Pay. Cash Recon." activity
Fail	15:39:50 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity

@FOFCapital_007_QA

1 tests

@FOFCapital_007_QA

1 failed

Status	Timestamp	TestName
Fail	16:01:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review

@FOFCapital_014_QA

5 tests

@FOFCapital_014_QA

5 failed

Status	Timestamp	TestName
Fail	16:09:18 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	16:09:18 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	16:10:27 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	16:11:43 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
Fail	16:12:58 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@RegressionDISScenario4_QA

10 tests

@RegressionDISScenario4_QA

10 failed

Status	Timestamp	TestName
Fail	14:04:32 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:08:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:09:20 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:10:30 p.m.	CS L1 picks the case submitted client - do necessary changes - submits the case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L1 picks the case submitted client - do necessary changes - submits the case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:13:21 p.m.	CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.CS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
Fail	14:14:37 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:15:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

@FOFcommitment_Pymnt_Scenario_001_QA

1 tests

@FOFcommitment_Pymnt_Scenario_001_QA

1 passed

Status	Timestamp	TestName
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client

@Direct_inv_sale_007_QA

1 tests

@Direct_inv_sale_007_QA

1 failed

Status	Timestamp	TestName
Fail	14:15:53 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case

1 8

@FOFcommitmentBulkRun3_QA

9 tests

@FOFcommitmentBulkRun3_QA

1 passed 8 failed

Status	Timestamp	TestName
Pass	14:58:04 p.m.	Create a case in Client As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in Client
Fail	14:59:37 p.m.	Create a case in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Create a case in ClientServices-L1
Fail	15:02:01 p.m.	Review of intake-Approve in Client Services L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".Review of intake-Approve in Client Services L2
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:03:17 p.m.	provide call back details in COPPL1 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.provide call back details in COPPL1
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:04:34 p.m.	Call Back Review in COPP-L2 As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment.Call Back Review in COPP-L2
Fail	15:05:53 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	15:08:39 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@FOFcommitment_Draft_004_QA

1 tests

@FOFcommitment_Draft_004_QA

1 failed

Status	Timestamp	TestName
Fail	14:51:51 p.m.	L2 Reconciliation Review in ClientServices-L2 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L2 Reconciliation Review in ClientServices-L2

@RegressionDISScenario5_QA

6 tests

@RegressionDISScenario5_QA

6 failed

Status	Timestamp	TestName
Fail	14:17:09 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	14:20:07 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	14:21:19 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
Fail	14:22:35 p.m.	CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
Fail	14:23:53 p.m.	Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case
Fail	14:25:03 p.m.	CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case

19 8

@alterDomus_Regression_set1_QA

27 tests

@alterDomus_Regression_set1_QA

19 passed 8 failed

Status	Timestamp	TestName
Pass	16:31:17 p.m.	Verify that user "" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" approves case and Audit History for FOF Distribution with required fields
Pass	16:31:17 p.m.	Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" approves case and Audit History for FOF Distribution with required fields
Fail	16:32:49 p.m.	Verify that user "" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate Approve case cash reconciliation page
Pass	16:32:49 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Pass	16:33:57 p.m.	Verify that user "" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "" validate cash Reconciliation screen and reslove case
Pass	16:33:57 p.m.	Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices001@alterdomus.com" validate cash Reconciliation screen and reslove case
Pass	16:35:06 p.m.	Verify that user "" initiate case for with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" initiate case for with required fields
Pass	16:35:06 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case for with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "ClientServices002@alterdomus.com" initiate case for with required fields
Fail	16:37:06 p.m.	Verify that user "" transfer the case to "" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" transfer the case to "" for FOF Distribution with required fields
Fail	16:37:06 p.m.	Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices001@alterdomus.com" transfer the case to "Clientservices003@alterdomus.com" for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" Approve case for FOF Distribution with required fields
Fail	16:39:06 p.m.	Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" Approve case for FOF Distribution with required fields
Fail	16:41:51 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2.Verify that user "Clientservices002@alterdomus.com" validate Approve case cash reconciliation page
Fail	16:44:44 p.m.	Verify that user "" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "" reslove case for case transfered by Clientservices001
Fail	16:44:44 p.m.	Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001 Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case.Verify that user "Clientservices003@alterdomus.com" reslove case for case transfered by Clientservices001
Pass	16:47:29 p.m.	Verify that user "" initiate case with required fields and cancel the case using Cancel Request Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "" initiate case with required fields and cancel the case using Cancel Request
Pass	16:47:29 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "ClientServices002@alterdomus.com" initiate case with required fields and cancel the case using Cancel Request
Pass	16:49:31 p.m.	Verify that user "" approve pending cancelled case and status for FOF by CSL2 Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "" approve pending cancelled case and status for FOF by CSL2
Pass	16:49:31 p.m.	Verify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2 Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2.Verify that user "Clientservices001@alterdomus.com" approve pending cancelled case and status for FOF by CSL2
Pass	16:50:44 p.m.	Verify that user "" initiate case with Use template option from Actions Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" initiate case with Use template option from Actions
Pass	16:50:44 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "ClientServices002@alterdomus.com" initiate case with Use template option from Actions
Pass	16:53:03 p.m.	Verify that user "" Approve copied case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" Approve copied case for FOF Distribution with required fields
Pass	16:53:03 p.m.	Verify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices001@alterdomus.com" Approve copied case for FOF Distribution with required fields
Pass	16:54:17 p.m.	Verify that user "" validate Review case by CSL1 at cash reconciliation page Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" validate Review case by CSL1 at cash reconciliation page
Pass	16:54:17 p.m.	Verify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices002@alterdomus.com" validate Review case by CSL1 at cash reconciliation page
Pass	16:55:31 p.m.	Verify that user "" validate that reslove case for use template Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "" validate that reslove case for use template
Pass	16:55:31 p.m.	Verify that user "Clientservices001@alterdomus.com" validate that reslove case for use template Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case.Verify that user "Clientservices001@alterdomus.com" validate that reslove case for use template

@try

2 tests

@try

2 failed

Status	Timestamp	TestName
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1
Fail	14:39:17 p.m.	L1 Reconciliation in ClientServices-L1 As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve".L1 Reconciliation in ClientServices-L1

@FOFDis1_QA

10 tests

@FOFDis1_QA

10 passed

Status	Timestamp	TestName
Pass	16:21:31 p.m.	Verify that user "" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" initiate case with cancel request option with required fields
Pass	16:21:31 p.m.	Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "ClientServices002@alterdomus.com" initiate case with cancel request option with required fields
Pass	16:23:55 p.m.	Verify that user "" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" Reject cancelled case by CSL2
Pass	16:23:55 p.m.	Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" Reject cancelled case by CSL2
Pass	16:25:04 p.m.	Verify that user "" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" assign Priority and Approve case by CSL2
Pass	16:25:04 p.m.	Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" assign Priority and Approve case by CSL2
Pass	16:26:46 p.m.	Verify that user "" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" validate review paged and Accounting platform
Pass	16:26:46 p.m.	Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices002@alterdomus.com" validate review paged and Accounting platform
Pass	16:28:01 p.m.	Verify that user "" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "" reslove case cancelled by CSL1
Pass	16:28:01 p.m.	Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1 Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case.Verify that user "Clientservices001@alterdomus.com" reslove case cancelled by CSL1

@FOFCapital_CancelRejct_001_QA

1 tests

@FOFCapital_CancelRejct_001_QA

1 failed

Status	Timestamp	TestName
Fail	15:47:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields

@ExpensePaymentScenario4

11 tests

@ExpensePaymentScenario4

11 passed

Status	Timestamp	TestName
Pass	13:37:23 p.m.	Verify "" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:37:23 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
Pass	13:39:14 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:39:14 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:40:20 p.m.	Verify "" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Processing activity and submits case
Pass	13:40:20 p.m.	Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
Pass	13:41:42 p.m.	Verify "" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Review activity and submits case
Pass	13:41:42 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
Pass	13:42:56 p.m.	Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:42:56 p.m.	Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
Pass	13:43:59 p.m.	Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case

@FOFCapital_005_QA

1 tests

@FOFCapital_005_QA

1 failed

Status	Timestamp	TestName
Fail	15:59:00 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review

@FOFCapitalCall_3QA

2 tests

@FOFCapitalCall_3QA

2 failed

Status	Timestamp	TestName
Fail	15:47:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:50:06 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case

@ExpensePayment_005

2 tests

@ExpensePayment_005

2 passed

Status	Timestamp	TestName
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
Pass	13:05:33 p.m.	Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review

@ExpensePaymentScenario4_006

2 tests

@ExpensePaymentScenario4_006

2 passed

Status	Timestamp	TestName
Pass	13:39:14 p.m.	Verify "" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "" picks the case performs Expense Payment Call Back Review activity and submits case
Pass	13:39:14 p.m.	Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case

@RegressionDISScenario1_QA

4 tests

@RegressionDISScenario1_QA

4 failed

Status	Timestamp	TestName
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:50:00 p.m.	CS L1 initiates the case - performs L1 sale of investment review - submits the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L1 initiates the case - performs L1 sale of investment review - submits the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
Fail	13:53:24 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@ExpensePayment_003

2 tests

@ExpensePayment_003

2 passed

Status	Timestamp	TestName
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
Pass	13:01:51 p.m.	Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient

@ExpnsePayment01

2 tests

@ExpnsePayment01

2 passed

Status	Timestamp	TestName
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"

@testEXP2

4 tests

@testEXP2

4 passed

Status	Timestamp	TestName
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:18:10 p.m.	Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes" Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
Pass	13:20:05 p.m.	Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2 Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release.Verify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2

@Direct_inv_sale_002_QA

1 tests

@Direct_inv_sale_002_QA

1 failed

Status	Timestamp	TestName
Fail	14:08:09 p.m.	CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case

@ExpensePayment_001QA

2 tests

@ExpensePayment_001QA

2 passed

Status	Timestamp	TestName
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "" of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
Pass	12:56:49 p.m.	Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default

@FOFCapitalCall_4QA

22 tests

@FOFCapitalCall_4QA

22 failed

Status	Timestamp	TestName
Fail	15:52:47 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved.Verify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
Fail	15:55:07 p.m.	"" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" rejects the case
Fail	15:55:07 p.m.	"Clientservices001@alterdomus.com" rejects the case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case
Fail	15:56:17 p.m.	"" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" checks the rejected case
Fail	15:56:17 p.m.	"Clientservices002@alterdomus.com" checks the rejected case Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case
Fail	15:57:51 p.m.	"Clientservices001@alterdomus.com" accepts the case Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case
Fail	15:59:00 p.m.	"Clientservices002@alterdomus.com" performs L1 Liquidity Review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review
Fail	16:00:16 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back
Fail	16:01:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	16:02:49 p.m.	"" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 Call back again as case rejected by CS L2
Fail	16:02:49 p.m.	"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2 Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
Fail	16:04:04 p.m.	"COPP-01-l2@alterdomus.com" performs L2 Call back review Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review
Fail	16:05:18 p.m.	"" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L1 - Notice Payment Processing activity
Fail	16:05:18 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs L2 - Notice Payment Processing activity
Fail	16:06:33 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:07:17 p.m.	"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
Fail	16:08:32 p.m.	"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
Fail	16:09:18 p.m.	"" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."" performs Notice Payment Review
Fail	16:09:18 p.m.	"Client002@alterdomus.com" performs Notice Payment Review Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review
Fail	16:10:27 p.m.	"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
Fail	16:11:43 p.m.	"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity

@ExpensePayment_001

2 tests

@ExpensePayment_001

2 passed

Status	Timestamp	TestName
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
Pass	12:58:34 p.m.	Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation.Verify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to

Started

Aug 8, 2024 12:56:45 p.m.

Ended

Aug 8, 2024 04:56:47 p.m.

Features Passed

10

Features Failed

15

Features

10 features passed

15 features failed, 0 skipped, 0 others

Scenarios

55 scenarios passed

88 scenarios failed, 0 skipped, 0 others

Steps

1,572 steps passed

89 steps failed, 661 skipped, 0 others

Timeline

Name	Passed	Failed	Passed %
@ExpensePayment_012	2	0	100%
@FOFCapital_Apprve_006_QA	0	2	0%
@ExpensePaymentBulkFeature3	4	1	80%
@FOFcommitmentBulkRun2_QA	0	8	0%
@Direct_inv_sale_Draft_001_QA	0	1	0%
@RegressionFOFCapital_QA	0	54	0%
@ExpensePaymentScenario4_007	2	0	100%
@AutomationIns_ExPay1	28	0	100%
@AutomationIns_ExPay2	18	0	100%
@Direct_inv_sale_Approve_001_QA	0	1	0%
@FOFcommitment_Pymnt_Scenario_007_QA	0	1	0%
@trialProcessId	2	0	100%
@FOFcommitment_Scenario_004_QA	0	2	0%
@ExpensePayment_007	2	0	100%
@Direct_inv_sale_Approve_003_QA	0	2	0%
@ExpnsePayment02	2	0	100%
@RegressionDISScenario2_QA	4	0	100%
@FOFCapital_useTemplte_002_QA	0	1	0%
@ExpensePayment_002	2	0	100%
@Direct_inv_sale_Approve_002_QA	0	2	0%
@RegressionFinal	67	9	88.158%
@FOFCapital_CancelAcpt_002_QA	0	5	0%
@FOFCapital_002_QA	0	2	0%
@ExpnsePayment09	2	0	100%
@Direct_inv_sale_001_QA	0	1	0%
@FOFCapitalCall_5QA	0	5	0%
@FOFCapital_Trnsfr_003_QA	0	4	0%
@FOFCapital_013_QA	0	1	0%
@FOFcommitment_Pymnt_Scenario_002_QA	0	1	0%
@RegressionRunQA	105	132	44.304%
@Demo_FoFDis_QA	0	7	0%
@Direct_inv_sale_Draft_005_QA	0	1	0%
@FOFCapital_Apprve_010_QA	0	3	0%
@Direct_inv_sale_Trnsfr_005_QA	0	1	0%
@FOFCapital_012_QA	0	1	0%
@Reg_Areteans__AlterDomusFOFC_QA	3	34	8.108%
@ExpensePayment_010	3	0	100%
@Direct_inv_sale_005_QA	0	11	0%
@ExpnsePayment06	2	0	100%
@Reg_Areteans__AlterDomus_QA	1	18	5.263%
@ExpnsePayment05	2	0	100%
@ExpnsePayment07	2	0	100%
@ExpensePaymentScenario4_005	2	0	100%
@FOFCapital_006_QA	0	1	0%
@ExpensePayment_009	2	0	100%
@FOFcommitment_Pymnt_Scenario_006_QA	0	1	0%
@FOFcommitment_Rjct_006_QA	0	1	0%
@FOFCapital_Apprve_007_QA	0	2	0%
@Reg_Areteans__AlterDomusF0F_QA	24	7	77.419%
@FOFcommitment_Pymnt_Scenario_005_QA	0	5	0%
@ExpnsePayment08	2	0	100%
@FOFcommitment_Draft_006_QA	1	4	20%
@cancelrequest_QA	2	0	100%
@FOFcommitment_Scenario_005_QA	0	6	0%
@Direct_inv_sale_Trnsfr_004_QA	0	1	0%
@FOFcommitment_Scenario_002_QA	0	2	0%
@FOFCapital_009_QA	0	1	0%
@FOFcommitment_Rjct_007_QA	0	1	0%
@FOFCapital_Apprve_008_QA	0	2	0%
@FOFCapital_001_QA	0	1	0%
@FOFcommitment_Rjct_005_QA	0	1	0%
@FOFCapital_Apprve_009_QA	0	2	0%
@ExpnsePayment03	2	0	100%
@FOFCapital_Trnsfr_001_QA	0	1	0%
@FOFcommitmentBulkRun1_QA	2	8	20%
@ExpensePaymentScenario4_004	2	0	100%
@Direct_inv_sale_Trnsfr_003_QA	0	4	0%
@FOFCapital_008_QA	0	3	0%
@ExpensePaymentScenario4_003	1	0	100%
@DirectInvSale_cancel_002_QA	2	1	66.667%
@FOFcommitment_Rjct_004_QA	0	1	0%
@Exp_Payment_Del01	2	1	66.667%
@FOFcommitment_Draft_005_QA	0	2	0%
@FOFCapital_CancelRejct_002_QA	0	1	0%
@FOFCapital_Apprve_002_QA	0	2	0%
@Direct_inv_sale_Trnsfr_002_QA	0	2	0%
@Smoke597	3	0	100%
@FOFcommitment_Rjct_001_QA	0	1	0%
@ExpensePaymentScenario4_009	3	0	100%
@RegressionDirectInvestmentSaleProcess_QA	4	34	10.526%
@ExpnsePayment04	2	0	100%
@FOFcommitment_Pymnt_Scenario_003_QA	0	1	0%
@FOFcommitment_Scenario_001_QA	2	0	100%
@ExpensePaymentBulkFeature2	18	0	100%
@AutomationIns_ExPay3	4	1	80%
@ExpensePayment_006	2	0	100%
@FOF_Dis2QA	7	1	87.5%
@Direct_inv_sale_UseTemp_001_QA	0	2	0%
@Exp_Payment_Del03	2	0	100%
@ExpensePaymentScenario4_001	2	0	100%
@FOFcommitment_Draft_003_QA	0	1	0%
@Smoke592	2	1	66.667%
@Direct_inv_sale_004_QA	0	2	0%
@Direct_inv_sale_Draft_004_QA	0	1	0%
@FOFCapital_Apprve_001_QA	0	2	0%
@Direct_inv_sale_Draft_006_QA	0	1	0%
@ExpensePaymentScenario	6	1	85.714%
@FOFCapital_Apprve_005_QA	0	2	0%
@FOFCapital_004_QA	0	1	0%
@ExpensePayment_004	2	0	100%
@FOFCapital_Reg_1_QA	0	3	0%
@FOFCapitalCall_6QA	0	2	0%
@Reg_Areteans__AlterDomusFOF_QA	7	1	87.5%
@DirectInvSale_cancel_001_QA	2	0	100%
@Direct_inv_sale_UseTemp_002_QA	0	2	0%
@ExpensePayment_014	2	0	100%
@ExpensePaymentScenario4_002	2	1	66.667%
@FOFCapitalCall_1QA	0	20	0%
@FOFCapital_011_QA	0	4	0%
@FOFCapital_015_QA	0	1	0%
@Direct_inv_sale_003_QA	0	2	0%
@FOFcommitment_Pymnt_Scenario_004_QA	0	2	0%
@Demo_FoFDis_2_QA	0	1	0%
@FOFCapital_003_QA	0	6	0%
@FOFCapital_016_QA	0	1	0%
@ExpensePayment_013	2	0	100%
@FOFCapital_useTemplte_001_QA	0	1	0%
@ExpensePayment_011	2	0	100%
@Direct_inv_sale_Draft_003_QA	0	1	0%
@FOFCapital_Apprve_004_QA	0	2	0%
@FOFCapital_Apprve_003_QA	0	2	0%
@Direct_inv_sale_Approve_004_QA	0	4	0%
@FOFcommitment_Rjct_003_QA	0	7	0%
@FOFcommitment_Draft_001_QA	0	1	0%
@FOFCapital_CancelAcpt_001_QA	0	1	0%
@alterDomus_Regression_set1_Tos_QA	10	0	100%
@cancelrequest_1_QA	4	0	100%
@Smoke2000	2	0	100%
@RegressionFOFcommitment_QA	3	34	8.108%
@alterDomus_Regression_set112_QA	2	0	100%
@FOFcommitment_Scenario_003_QA	0	2	0%
@ExpensePaymentBulkFeature1	28	0	100%
@FOFCapital_Trnsfr_002_QA	0	2	0%
@Exp_Payment_Del02	0	1	0%
@Direct_inv_sale_006_QA	0	1	0%
@RegressionDISScenario6_QA	0	7	0%
@FOFcommitmentBulkRun4_QA	0	10	0%
@ExpensePayment_008	2	0	100%
@FOFcommitment_Rjct_002_QA	0	2	0%
@Smoke4500	2	1	66.667%
@Direct_inv_sale_Draft_002_QA	0	1	0%
@RegressionDISScenario3_QA	0	7	0%
@FOFCapitalCall_2QA	0	3	0%
@Direct_inv_sale_Trnsfr_001_QA	0	1	0%
@ExpensePaymentBulkFeature4	17	1	94.444%
@FOFCOmmint123_QA	1	26	3.704%
@ExpensePaymentScenario4_008	2	0	100%
@FOFcommitment_Rjct_008_QA	0	1	0%
@FOFCapital_010_QA	0	2	0%
@FOFcommitment_Draft_002_QA	0	1	0%
@RegressionExpensePaymentProcess_QA	67	2	97.101%
@FOFCapital_Reg_QA	0	18	0%
@FOFCapital_007_QA	0	1	0%
@FOFCapital_014_QA	0	5	0%
@RegressionDISScenario4_QA	0	10	0%
@FOFcommitment_Pymnt_Scenario_001_QA	1	0	100%
@Direct_inv_sale_007_QA	0	1	0%
@FOFcommitmentBulkRun3_QA	1	8	11.111%
@FOFcommitment_Draft_004_QA	0	1	0%
@RegressionDISScenario5_QA	0	6	0%
@alterDomus_Regression_set1_QA	19	8	70.37%
@try	0	2	0%
@FOFDis1_QA	10	0	100%
@FOFCapital_CancelRejct_001_QA	0	1	0%
@ExpensePaymentScenario4	11	0	100%
@FOFCapital_005_QA	0	1	0%
@FOFCapitalCall_3QA	0	2	0%
@ExpensePayment_005	2	0	100%
@ExpensePaymentScenario4_006	2	0	100%
@RegressionDISScenario1_QA	0	4	0%
@ExpensePayment_003	2	0	100%
@ExpnsePayment01	2	0	100%
@testEXP2	4	0	100%
@Direct_inv_sale_002_QA	0	1	0%
@ExpensePayment_001QA	2	0	100%
@FOFCapitalCall_4QA	0	22	0%
@ExpensePayment_001	2	0	100%

Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation

Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments

Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details

Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request

Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status

Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status

Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status

Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status

As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"

As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment

As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"

Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved

Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request

Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request

Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case

Verify that CS L1 initiates the case - CS L2 transfers case to another operator

Verify that CS L1 initiates the case using template and CS L2 picks the case

Verify that CSL1 or CL2 initiate with cancel request and Reject the cancel request then reslove the case

Verify that CSL1 or CL2 initiate case with distribution type is in kind and reslove the case by CSL2

Verify that CSL1 or CL2 initiate and transfer to another CSL2 then resloves the FOF distribution case

Verify that CSL1 or CL2 initiate and cancel the FOF distribution case by CSL2

Verify that CSL1 or CL2 initiate and reslove uing use template for FOF distribution case

org.openqa.selenium.NoSuchElementException

org.openqa.selenium.TimeoutException

org.openqa.selenium.ElementClickInterceptedException

java.lang.AssertionError

org.openqa.selenium.WebDriverException

@ExpensePayment_012

@FOFCapital_Apprve_006_QA

@ExpensePaymentBulkFeature3

@FOFcommitmentBulkRun2_QA

@Direct_inv_sale_Draft_001_QA

@RegressionFOFCapital_QA

@ExpensePaymentScenario4_007

@AutomationIns_ExPay1

@AutomationIns_ExPay2

@Direct_inv_sale_Approve_001_QA

@FOFcommitment_Pymnt_Scenario_007_QA

@trialProcessId

@FOFcommitment_Scenario_004_QA

@ExpensePayment_007

@Direct_inv_sale_Approve_003_QA

@ExpnsePayment02

@RegressionDISScenario2_QA

@FOFCapital_useTemplte_002_QA

@ExpensePayment_002

@Direct_inv_sale_Approve_002_QA

@RegressionFinal

@FOFCapital_CancelAcpt_002_QA

@FOFCapital_002_QA

@ExpnsePayment09

@Direct_inv_sale_001_QA

@FOFCapitalCall_5QA

@FOFCapital_Trnsfr_003_QA

@FOFCapital_013_QA

@FOFcommitment_Pymnt_Scenario_002_QA

@RegressionRunQA

@Demo_FoFDis_QA

@Direct_inv_sale_Draft_005_QA

@FOFCapital_Apprve_010_QA

@Direct_inv_sale_Trnsfr_005_QA

@FOFCapital_012_QA

@Reg_Areteans__AlterDomusFOFC_QA

@ExpensePayment_010

@Direct_inv_sale_005_QA

@ExpnsePayment06

@Reg_Areteans__AlterDomus_QA

@ExpnsePayment05

@ExpnsePayment07

@ExpensePaymentScenario4_005

@FOFCapital_006_QA

@ExpensePayment_009

@FOFcommitment_Pymnt_Scenario_006_QA

@FOFcommitment_Rjct_006_QA

@FOFCapital_Apprve_007_QA

@Reg_Areteans__AlterDomusF0F_QA

@FOFcommitment_Pymnt_Scenario_005_QA

@ExpnsePayment08

@FOFcommitment_Draft_006_QA